Community Platform
Interests
  • Accounting information systems (AIS)
  • Artificial intelligence
  • Business Intelligence (BI)
  • Cloud computing
  • more...
This Year
575 Points
Total
978 Points
MIS Badge

Click here
to validate the recipient

Risk Advisory – Strategic Assurance & SOC Services Intern

I have tested numerous IT controls from policy and procedures to change management. I was staffed on the Comcast Engagement where I worked on Freewheel Strata and was shortly on the Munich engagement. I learned how to break down test procedures to look for correlating evidence of IT compliance. I also learned how to mark up work papers and detail what I have done to test the control. This relates to MIS since it deals with information systems and IT controls to ensure those systems remain safe from those without authorized access.

Skip to toolbar