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Dear all

I am looking for a module to support the overal internal quality of the IT-department in a company. 

For me this is easily managed with a management system called "IT General Controls" (ITGC) or as I have learned them from KPMG orGeneral Computer Controls (GCC) as Wikipedia calls them 

But there might be other alternatives like ISO 27001 about information security. 

I would like a module that expands on the project module with some simple actions to take in each step of the workflow. As well as some simple actions to do on a regular basis to make sure the organisation follows the practices on a relevant level.

Sincererly

Fredrik

Here are some images to illustrate what I mean. 

https://en.wikipedia.org/wiki/ITGC 

Source: https://pdfcoffee.com/kpmg-auditing-it-general-controls-pdf-free.html - page 5

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Source: https://pdfcoffee.com/kpmg-auditing-it-general-controls-pdf-free.html - page 7

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Fredrik Arvas, fredrik@arvas.se

Arvas International AB

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