general controls | Leo Golas

Tag Archives: general controls

Cybersecurity | Cloud | Development

ITGC Interview questions Questions #audit #bcp #iso27001 #policies #securityaudit #accesscontrol

May 18, 2024 video

auditor skills BCP cyber security cyber security interview questions datacentre audit DR general controls information technology infrastructure interview interview questions ISO 27001 IT audit ITGC Policies Rajbir singh Risk Management server audit SOC VAPT vulnerability vulnerability assessment

Cybersecurity | Cloud | Development

ITGC Modules||Access and data controls||SDLC #accesscontrol #sod #encryption #sdlc #disaster

October 23, 2023 video

access access controls backup recovery Change Management computer operations data back data controls general controls incident management ITGC life cycle problem management SDLC seggregation of duties sod software development