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.