Current week Objectives:
Review Master Document
-Audit Program "Information Technology General System Controls"
Assist John Grailing
Database Developer with feature changes/ modifications to Portfol Software
Meet with Portfol
Manager to discuss database controls and program change controls.
Current Week
Accomplishments:
Completed 21 hours of
work
Met with Portfol Manager
to discuss database controls and program controls
·
Gained understanding of
the many different levels of security features used to protect the database.
·
Documented the
modification/ feature change process to the Database and the Portfolio
Software.
·
Documented Best Practice
opportunities as they pertain to Database and Program change controls.
Was unable to assist
John with feature changes/modifications, the modifications done this week were
very complex. The developer didn’t want me to observe his frustration so we
rescheduled for next week.
Met
with Tiffany and created a matrix that allows a quick overview of IT control
sections based on the Master
Document-Audit Program which will later be reviewed by Av Kantor VP of
Technology and Jean DeBellis Portfol Software manager.
Next Week's Objectives:
Assist John Grailing
Database Developer with feature changes/ modifications to Portfol Software
Began working on Network Access Controls section
Compare, IT General Controls
Questionnaire, Effectively Assessing IT Controls, IT General & Application
Controls Testing (non-SOX) concerning Access controls.
Enter Bank Reconciliation Records into the Laserfishe system
There are currently no concerns
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