Find Jobs
Hire Freelancers

IT Auditing

$250-750 USD

Lezárt
Kiadva ekkor: több mint 6 évvel ezelőtt

$250-750 USD

Teljesítéskor fizetve
Hi, Our company is currently seeking and outsourcing option for our IT audit mission. In order to select the best candidate for this role, I would like to welcome the bid around the world. In your reply (bid), please identify the issue, the risk and the recommended approach to be taken for the following two scenarios. We would like to lower the company's risk posture (by doing this audit might be improving company's risk posture or to bring a distraction to the IT and Business / Security system). How do you manage the below two common scenarios as it is usually seen between auditors and auditees. How do you minimize the impact of the company. Make sure you Identify the " issue, the risk and the recommended approach " to be taken. Scenario 1: Cloud vs. On Premises Workloads Audit requirement: Security & Privacy protection and controls ¦ Risk factors: Misuse of sensitive data, legal liability and/or reputation damage, and noncompliance with regulatory requirements. ¦ Challenges: ? Industry Trends; ? Cost; ? Perception vs. Reality; and ? Corporate Change Management. ¦ Recommended approach: (Please provide) Scenario 2: Standardize Mission-Critical Controls Audit requirement: During a mandated regulatory review, the auditor finds that the IT organization has not fully implemented procedures to enforce standardized system development and change management controls for its mission-critical systems (throughout the life cycle — development, testing, preproduction and production). ¦ Risk factors: If change tracking and change control processes are not implemented and enforced throughout the system development life cycle, changes could be made that inadvertently create a risk of exposure, allowing access to business-critical data or customer data. ¦ Challenges: The auditor's request may seem unreasonable because, for some organizations, changes to applications can occur monthly and for others, weekly, daily or even hourly. The types of changes can vary from simple to complex functional changes that affect multiple systems. Tracking this level of detail without a mature process and automation can be resource- and time-consuming, and can adversely affect performance. ¦ Recommended approach: (Please provide) The best reply will be selected as the candidate. Thanks Anna
Projektazonosító: 15618682

A projektről

5 ajánlat
Távolról teljesíthető projekt
Aktiválva: 6 évvel ezelőtt

Szeretne pénzt keresni?

A Freelancer oldalán történő árajánlatadás előnyei

Határozzon meg költségvetést és időkeretet
Kapja meg fizetését a munkáért
Vázolja ajánlatát
Ingyen regisztrálhat és adhat árajánlatot munkákra
5 szabadúszó adott átlagosan $608 USD összegű árajánlatot erre a munkára
Felhasználó avatár
Hi, I am certified ISO 27001:2013 lead auditor. Please go through below project: https://www.freelancer.com/projects/Web-Security/Secuity-audit-ISO-9468810/. Please ping me for further discussion Relevant Skills and Experience Audit, ISO 27001:2013, Computer security Proposed Milestones $777 USD - Negotiable You can take my interview before awarding this project
$777 USD 10 napon belül
5,0 (37 értékelés)
5,5
5,5
Felhasználó avatár
Hello, you described the situation in great detail. I understand that you are doing prediction of damage and security costs. Right now I can not give an answer to all the task Relevant Skills and Experience Linux Servers/5 years Postfix/4 years Apache/5 years Nginx/3 years Mysql/3 years Windows Servers/5 years Office 365/3 years Microsoft Exchange Server/4 years Network Administration/5 years Proposed Milestones $600 USD - Carrying out of an audit of the company, creation of reports of safety, elimination of problems. Usually, I come from the resources of the company (the number of employees, software, computer,etc)
$600 USD 10 napon belül
5,0 (2 értékelés)
1,4
1,4
Felhasználó avatár
Hi, I have over 7 years of Information Security and working as Information Security Auditor.. My recommendation is as below for each of the scenarios. Kindly review and provide me this opportunity. Relevant Skills and Experience IT Security Auditor with ISO 27001 LA certification with 7+ years of experience. For Scenario 1: Develop written policies for keeping personal records and disposing of that information securely. Proposed Milestones $444 USD - Scenario 2: Security awareness & changes being documented with proper approvals with Risk analysis. Additional Services Offered $1 USD - IT Security Audit I do not have the option to recommend completely as we have limited words here. Pls give this opport
$444 USD 10 napon belül
0,0 (0 értékelés)
0,0
0,0

Az ügyfélről

RUSSIAN FEDERATION zászlója
Russian Federation
0,0
0
Tagság kezdete: aug. 3, 2016

Ügyfél-hitelesítés

Köszönjük! E-mailben elküldtük a linket, melyen átveheti ajándék egyenlegét.
E-mailje elküldése során valami hiba történt. Kérjük, próbálja újra.
Regisztrált Felhasználók Összes Közzétett Munka
Freelancer ® is a registered Trademark of Freelancer Technology Pty Limited (ACN 142 189 759)
Copyright © 2024 Freelancer Technology Pty Limited (ACN 142 189 759)
Előnézet betöltése
Hozzáférést adott a helymeghatározáshoz.
Belépési munkamenete lejárt, és kijelentkeztettük. Kérjük, lépjen be újra.