Job description translations - Accounting Firm -? - new business development job description
Can someone translate?
IT controls review applications specialist financial significance in the areas of access to programs and data, program change, program development (Application / Update), and arithmetic. The group is also involved in testing business process controls, in conjunction with the Financial Control Team
Thank you,
1 comment:
I suspect that this job not by a company that many tasks, the test or just see the increasing opportunities in the field of IT audit and try to come it is covered. In fact, today is only part of the world of finance or business. Rather, the moderator. As such you must ensure that the organization is in line with entrepreneurship.
The job description is still a small part of the function of computer control. Access control is the physical and logical access applications or the environment, ensuring access to only authorized personnel are allowed to work with appropriate functions.
Change Program is to examine the political processes and the practical applications of change management organization. 3 rooms are usually separated configuration change management, development, quality control and production.
The development of the program examines whether the proper procedure has been established and it has followed in the development of software applications. Normally it should be familiar with SDLC(System Development Life Cycle) method in this field.
The activities relate to the tasks on the computer is how to ensure that personnel assigned to the right (separation) of duties, training and carrying out the procedure for processing data or information is accurate and complete to the needs of businesses.
For more information, visit:
http://www.isaca.org/AMTemplate.cfm?Sect ...
Good luck.
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