Arafa E. Email & Phone Number

Cairo Governorate, Egypt

 Develop and implement a risk-based IS audit strategy and objectives in compliance with general accepted standards (COBIT, BS 7799 and KPMG Approach); Plan specific audit programs to cover the general controls; and Performing Data processing services supporting the audit department utilizing ACL software.

Cairo,Egypt

Duties Performed in my current job: Conduct a periodic Risk Assessment/Analysis; Perform the Business Impact Analysis (BIA); Develop and maintain the Business Continuity Plan (BCP); Develop and maintain the Disaster Recovery Plan (DRP); Develop and maintain Information Security Policies and Procedures;  Develop and provide the Information Security Awareness Training Program; and Monitoring and reporting the IT critical activities.

Duties Performed in my job: Plan specific audit programs to cover the general controls and Application controls; Evaluation of the IS strategies, policies and procedures; Evaluation and assessment the logical access control and physical access control; Evaluation the adequacy of backup and recovery provisions. Evaluation and assessment of the Business Continuity and Disaster Recovery Plans; and Performing Data processing services for KPMG clients by utilizing IDEA… Show more Duties Performed in my job: Plan specific audit programs to cover the general controls and Application controls; Evaluation of the IS strategies, policies and procedures; Evaluation and assessment the logical access control and physical access control; Evaluation the adequacy of backup and recovery provisions. Evaluation and assessment of the Business Continuity and Disaster Recovery Plans; and Performing Data processing services for KPMG clients by utilizing IDEA application. Show less

Duties Performed in my job: Analysis and Design Database (MS Access & SQL Server 2000). Implementation & Testing (Visual Basic & VB.NET). Reports Design (Crystal Report).Achievements: LMS (Laboratory Management System);  ES (Endoscopy System);  CMS (Clinic Management System).