Personal Information
Organization / Workplace
Bangalore, India India
Occupation
Sr. Analyst
Industry
Technology / Software / Internet
Website
http://www.gti.org/
About
+ Over nine years of experience in IT assurance and IT advisory services to Indian and multinational companies across BFSI and ITES.
+ Over the last six years, working with specific focus on Information Security implementation, IT control assessment for various accounting and financial reporting.
+ Offering advisory services in the context of IT Governance, Third party reporting, Financial reporting and opinion on IT controls as desired per various compliance and standards including ISO 27001, SOX 404, SSAE16, ITGC (FAIT).
+ Post implementation assessment and ITGC review for ERPs (including SAP, Oracle and JDEdwards).
+ IT and audit support for integrated fraud investigation
Specia...
Documents
(1)Likes
(26)Inbound marketing for construction companies
ReyamiSocial
•
9 years ago
The Art of Branding by Guy Kawasaki
Guy Kawasaki
•
9 years ago
Poor Self-esteem: Just Beat It!
SlideShop.com
•
8 years ago
Sap Security
techgurusuresh
•
10 years ago
SAP SECURITY GRC
techgurusuresh
•
10 years ago
SAP Security important Questions
Ragu M
•
12 years ago
Mathability awaken the math genius in your child
☁ Sourabh Kumar
•
11 years ago
Oracle Advance Controls
Zeeshan Khan
•
11 years ago
Profiling for SAP - Compliance Management, Access Control and Segregation of Duties
TransWare AG
•
13 years ago
SAP: How risk savvy are you? Presentation to SAP User Group in New South Wales Public Sector Interest Group March 2013.
Audit Office of New South Wales
•
10 years ago
SAP ADMINISTRATION
Aly Adel
•
15 years ago
Tranasactions
bindumadhavi
•
12 years ago
Effective Segregation of Duties for PeopleSoft 2011-02-23
Smart ERP Solutions, Inc.
•
13 years ago
Grc eng
Positive Hack Days
•
10 years ago
An expert guide to new sap bi security features
Shazia_Sultana
•
10 years ago
Authorisation Concept In SAP | http://sapdocs.info
sapdocs. info
•
14 years ago
sap security interview_questions
sumitmsn2
•
11 years ago
Day5 R3 Basis Security
Guang Ying Yuan
•
15 years ago
Vovici Vision 2011: New Zen and the Art of Questionnaire Design
Vovici (Part of Verint's Voice of the Customer Analytics Solutions)
•
12 years ago
How to Build SEO into Content Strategy
Jonathon Colman
•
11 years ago
Making It Stick - UHU Marketing Presentation by @itseugenec
Eugene Cheng
•
11 years ago
Entrepreneur’s Connect Promotional Presentation by @itseugenec
Eugene Cheng
•
11 years ago
Harvard Club of Silicon Valley: Watching the Alpha Geeks
Tim O'Reilly
•
14 years ago
What Android Can Learn from Steve Jobs
Tim O'Reilly
•
12 years ago
SAP Basis Training Material | www.sapdocs.info
sapdocs. info
•
14 years ago
Exclusive SAP Basis Training Book | www.sapdocs.info
sapdocs. info
•
12 years ago
Personal Information
Organization / Workplace
Bangalore, India India
Occupation
Sr. Analyst
Industry
Technology / Software / Internet
Website
http://www.gti.org/
About
+ Over nine years of experience in IT assurance and IT advisory services to Indian and multinational companies across BFSI and ITES.
+ Over the last six years, working with specific focus on Information Security implementation, IT control assessment for various accounting and financial reporting.
+ Offering advisory services in the context of IT Governance, Third party reporting, Financial reporting and opinion on IT controls as desired per various compliance and standards including ISO 27001, SOX 404, SSAE16, ITGC (FAIT).
+ Post implementation assessment and ITGC review for ERPs (including SAP, Oracle and JDEdwards).
+ IT and audit support for integrated fraud investigation
Specia...