Management Systems mailing list archives

+1

Am Freitag, dem 11.02.2022 um 10:41 +0000 schrieb Daniel Reis:

> Hello,

> 

> The right place to contribute this would be

> https://github.com/OCA/management-system

> 

> There are quite a few entities there that will be helpful to support

> the implementation of the concepts.

> 

> 

> Thanks

> Daniel

> 

> On 11/02/22 05:46, Fredrik Arvas wrote:

> > 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

> > 

> > 

> > -- 

> > Source: 

> > https://pdfcoffee.com/kpmg-auditing-it-general-controls-pdf-free.html

> > - page 7

> > 

> > ______________________________________________________________

> > 

> > Fredrik Arvas, fredrik@arvas.se

> > Arvas International AB

> > Lillebovägen 13, 132 36 Saltsjö-Boo, Sweden | what3words

> > Mobil: +46708145595 

> > Webb | Blogg | LinkedIn | PGP Encrypted E-mail | 

> > Vi stödjer Ecpat mot dokumenterade övergrepp

> > ______________________________________________________________

> > 

> > _______________________________________________

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> > Post to: mailto:management-systems@odoo-community.org

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> > 

>  

> -- 

> DANIEL REIS

> MANAGING DIRECTOR

> M: +351 919 991 307

> E: dreis@OpenSourceIntegrators.com

> A: Avenida da República 3000, Estoril Office B, #34

> 

> 

> 

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