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I will test or help you test itgc or soxs IT controls
About this Gig
#DONOT PLACE ANY ORDER WITHOUT DISCUSSION ! THANKS
I am a seasoned freelance auditor. Having several years of experience in control testing for the IA as freelancer. Besides this I have worked for two big 4's as an External IT Auditor or Technology Risk Assurance Specialist (DAT).
I'll help you test and improve your IT internal controls for all major ERPs and applications.
Kind regards,
Sarah
Device:
Desktop
•
Laptop
•
Server
Operating system:
Windows
•
Linux
•
Unix
FAQ
Details could be shared upon discussion?
Yes, after discussing the controls environment and scope of the work we can discuss it further.
Reviews
6 reviews for this Gig
| (6) | ||
| (0) | ||
| (0) | ||
| (0) | ||
| (0) |
Rating Breakdown
- Seller communication level
- Quality of delivery
- Value of delivery
Sort By
Most relevant
R reedson_moreau
United States
Great work as always!
$50-$100
Price
2 days
Duration
S Seller's Response
Helpful?R reedson_moreau
United States
Great work as always!
$50-$100
Price
1 day
Duration
S Seller's Response
Helpful?K kosicourtney
United States
Sara as usual you did great! Thank you again!
$50-$100
Price
1 day
Duration
S Seller's Response
Helpful?K kosicourtney
United States
Sara did a great job!
$50
Price
1 day
Duration
S Seller's Response
Helpful?K kosicourtney
United States
Sara communicated very well and was detailed and thorough with her documentation. Thanks again!
$50
Price
1 day
Duration
S Seller's Response
Helpful?
Reviews
6 reviews for this Gig
| (6) | ||
| (0) | ||
| (0) | ||
| (0) | ||
| (0) |
Rating Breakdown
- Seller communication level
- Quality of delivery
- Value of delivery
Sort By
Most relevant
R reedson_moreau
United States
Great work as always!
$50-$100
Price
2 days
Duration
S Seller's Response
Helpful?R reedson_moreau
United States
Great work as always!
$50-$100
Price
1 day
Duration
S Seller's Response
Helpful?K kosicourtney
United States
Sara as usual you did great! Thank you again!
$50-$100
Price
1 day
Duration
S Seller's Response
Helpful?K kosicourtney
United States
Sara did a great job!
$50
Price
1 day
Duration
S Seller's Response
Helpful?K kosicourtney
United States
Sara communicated very well and was detailed and thorough with her documentation. Thanks again!
$50
Price
1 day
Duration
S Seller's Response
Helpful?
