*** Management and reviewing of the following External Audit activities:
IT Environment Assesment
Information Technology General Controls (ITGC) Assesment: Understanding, evaluating and validating of IT department internal controls
Applications Controls Assesment: Understanding, evaluating and validating of business processes controls
Computer Assisted Audit Techniques: Several CAAT's in order to test automatic controls as well as to provide accounting auditing support.
*** Management in the following consulting products:
Business Aceptance Testing
Security auditing
Recovery plans for computing catastrophes
Computing Projects Management
Functional Analysis Requirements
Analysis of Software Products
IT Control Assesment
Desing & Implementation of IT Policies and Procedures
Procedures Manual