Mainframe audit at a bank
Theme:
Audit, Mainframe, z/OS, Bank, UK, USA, RACF, ACF/2, TSS
Group Audit at a (premier global Bank), Eschborn, Germany and New York City, USA and Bournemouth, UK
Customer:
Duration
2010 - 2012
Mainframe security audit of multiple installations worldwide for a major German bank
Mainframe / RACF related:
mainframe security-audit at the vendor in cooperation with the internal audit department
mainframe security-audit in cooperation with the internal audit department
mainframe operations audit at the vendor in cooperation with the internal audit department
mainframe storage audit at the vendor in cooperation with the internal audit department
mainframe tools audit at the vendor in cooperation with the internal audit department
mainframe I&A audit at the vendor in cooperation with the internal audit department