Assist Database Developer with feature changes/modifications to Portfol software.
Begin working on Network Controls section of IT General Controls Policy
Compare - It General Controls Questionnaire, Effectively Assessing IT Controls, IT General & Application Controls Testing (non-sox) as it pertains to Access controls.
Current Week Accomplishments:
Completed 21 hours of work
Met with VP of Technology to discuss:
- Network security
- file server security
- Policies and Procedures regarding Network Support
- Granting and restricting Network Access
- Backing up files and software
Compared the 3 documents listed above and abstracted the related/most common topics regarding access controls.
Compared the information gather from the meeting with the VP of technology and created a excel spreadsheet to organize the data on Network and Access Controls.
Scheduled a meeting with my supervisor to discuss the progress of the IT General Controls Policy.
Next Week Objectives:
Assist Database Developer with changes/modifications to Portfol Software. The developer is waiting on a task that will not require an advance level of skill so that I can perform the changes myself.
Meet with Supervisor to discuss progress
Continue working on Network and Access Controls documentation
There are currently no concerns
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