Information Systems Internal Controls
We will:
Implement Internal/External Audit Recommendations:
Document Application systems
Document User Procedures
Document Computer Operations Procedures
Document Change Management Procedures
Develop User Computing (Personal Computer) Policies and Procedures
Develop Programming Standards
Develop Software Package Acquisition Standards
Develop Systems Development Life Cycle Standards
Develop System/Program Testing Standards
Develop IT Department Operational Standards and Procedures
Develop Telecommunication Operational Procedures
Train IT and User Personnel in Information Systems Controls
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