Anuja has experience in IT Audit including FAIT, SOC1 and SOC2 Pre-assessment and report Testing:She has experience in assessing processes and controls across the IT frameworks including User Provisioning, Password Configuration, Change Management, Logical Access, Backup controls etc. Infrastructure reviews of operating systems and databases (back end to the application) including, Windows, Oracle, DB2 and SQL to assess the security configurations of the systems and to identify control weaknesses.She has also handled complete IT General Control testing and IT Application control testing for various applications across multiple clients. The testing included Logical Access, Change Management, IT operations controls and Business processes including procure to pay.