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I will prevent you from audit findings
IT Audit Specialist, CISA, ITIL Expert, Governance and Compliance Expert
I am an IT audit and governance specialist with extensive experience in regulated and complex IT environments. I am a certified ISO 27001 & ISO 20000 Lead Auditor, CISA (ISACA), and ITIL Expert (V2, V...
About this Gig
There is an IT-Audit announced to hit your team soon?
You feel like you should have a second thought about internal documentation related to regulatory requirements?
You feel there has been a lot of change within a short time and internal procedures shall be reviewed and commented?
We shall chat about this requirement and I'll find a way to help you out.
Business type:
Corporates
•
SMBs
Industry:
Energy
•
Financial services
•
Transportation & automotive
Service type:
Process mapping
•
Quality assurance
•
Other
FAQ
Is this a formal audit?
No. This is a pre-audit review and quality assurance engagement. It supports preparation and improvement before formal audit activities.
Can you help identify control weaknesses before an audit?
Yes. The focus is on early identification of control weaknesses and quality gaps to allow improvements before audit findings occur.
Do I coach auditees and process owners?
Yes. Coaching and preparation of auditees is a core part of this service.
Is confidentiality ensured?
Absolutely. All engagements are handled strictly confidentially.
