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IT Operations Security & Review |
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Operating Systems Security Review |
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Backup & restoration controls |
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Microsoft Windows 2000 |
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Physical security |
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Microsoft NT |
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Change/version management |
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AS/400 |
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Organization effectiveness |
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HP UNIX |
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Sarbanes-Oxley Project Management |
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IT Audit Support |
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Risk assessments |
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Risk assessment |
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Project documentation |
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Audit planning |
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Test plans |
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Review & supervision |
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Compliance testing |
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Augment Staff |
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Progress reports |
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Data Center Reviews |
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Application Security Review |
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Physical security |
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In-house development |
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Environmental controls |
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PeopleSoft |
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User access controls |
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 v7 (HR/PR/GL/AP/BAR/FA) |
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Operations review |
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v8 (HR) |
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Project Management Reviews |
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Software Development / Acquisition |
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Project accounting |
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Determine business requirements |
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Schedule forecasts |
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Evaluate alternatives |
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Milestone progress |
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Software selection analysis |
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Communication effectiveness |
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Plan & implement cost-effective solutions |
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Project wellness |
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In-house development review |
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Requirements definition process |
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Disaster Recovery |
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Design |
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Business impact analysis |
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Coding |
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Plan development |
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Testing methodology |
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Testing |
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Change/version management |
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Release distribution |
