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Mainframe audit at an IT service provider

Theme:

Audit, Mainframe, z/OS, IT-Provider

Fiducia, Karlsruhe, Germany

Customer:
Duration

2011 - 2013

IT audit covering several topics in the mainframe environment at an IT service provider.

Mainframe / RACF related:

  • mainframe security-audit in cooperation with the internal audit department

  • mainframe operations-audit in cooperation with the internal audit department

  • storage audit in cooperation with the internal audit department

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