Adherence to SOPs, WPs and ways of working (for topics like Infrastructure Qualification etc.)
Audit Support
+ SOX IT Control Testing
+ Audit Activities for Infrastructure Engineering Services (IES) Vulnerability Management
IES Q&C Applications & Tools Management
ITSM Quality Checks
Risk & Issue Management
Maturity Control Assessments
Access Management - Adherence to policies & procedures
Training Management (Enforcing Training policy adherence)
Document & Records Management
* Deviation Management, etc.Adherence to SOPs, WPs and ways of working (for topics like Infrastructure Qualification etc.)
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