You will get a great IT controls risk assessment for your environment
Project details
I am an articulate, capable and detail-oriented IT auditor with over 7 years of experience in internal and external IT and financial audits in telecommunication, financial services, the public sector and consumer and industrial markets, who works well in breaking down the barriers between the functions within the business, communicating a clear value proposition and delivering momentum with great efficiency and effectiveness for corporate objectives to be met. Through reviewing the IT environment, I will be able to deliver value-adding IT audit findings to improve the control environment within your organization regardless of its size. We have seen from most cyber attacks that malicious actors exploit the very basic IT controls weaknesses and that is why my IT controls assessment provides an opportunity to address any control gaps across access to programs and data, business continuity, change management and program development. We work together throughout the process to achieve the desired results.
Project Type
Business Consulting, Financial ConsultingWhat's included
| Service Tiers |
Starter
$3,750
|
Standard
$5,000
|
Advanced
$7,500
|
|---|---|---|---|
| Delivery Time | 15 days | 20 days | 30 days |
Number of Revisions | 2 | 2 | 2 |
Optional add-ons
You can add these on the next page.
Fast Delivery
+$1,500 - $3,000
Additional Revision
+$100Frequently asked questions
About Stephen
IT Governance | IT Risk Assessment | Compliance | IT Audit |Cyber
Cork, Ireland - 8:46 pm local time
My key skills include IT risk assessments, IT governance review, IT security review, cyber security governance, IT general controls review, IT policies design, documentation and review, and data analysis.
Steps for completing your project
After purchasing the project, send requirements so Stephen can start the project.
Delivery time starts when Stephen receives requirements from you.
Stephen works on your project following the steps below.
Revisions may occur after the delivery date.
Information request
The client provides the preliminary information within the stipulated due dates.
Sampling or additional information
The client provides additional information from sampling performed based on the preliminary information request.