Luis Gustavo Boggia Email & Phone Number

Argentina

• Accountable of preparing audit work plans based on objectives defined in COBIT; evaluate the security, confidentiality, integrity and availability of the information, the Physical security of IT assets, the Disaster.
• Developed and implemented IT audit plans for all projects at corporate office and customer service centers in all locations (local, regional and international)
• Accountable of IT Audit General controls.
• Accountable for planning and executing reviews of effectiveness of IT backup and disaster recovery plans
• Executing reviews of effectiveness of physical security and evacuation plans, in all processing datacenter and suggest improvements.
• Auditing the DRP and BCP of IT, based in the terms and conditions established by contract, using the best market practices and laws

• Accountable of tasked with analysis, evaluation and control of computer projects in the Audit ManagementCONTRIBUTIONS
• Conducted the analysis and programming of loan analysis systems, balance scoreboard that allowed to assess the financial status of the branches and to determine the highest risk to project new financial audits
• Established self-development programs in different programming languages either the PC-based systems and Mainframe
• Supervised and conducted the search and extraction of information from databases as well as generating samples for different audit teams, using ACL for Windows and OS/390, and different programming languages.
• Provided advice, support and training in technology to 200 auditors non IT specialized, distributed throughout the country
• Performed analysis and determination of functional, technical and budgetary requirements for fixed or mobile hardware to be purchased and configured to distribute among all national auditors representatives.

I was supervisor of 20 IT auditors subordinates, for auditing the compliance with the Y2K conversion project.I developed recommendations for IT and business management of the project, based on IT audit findings, to improve operations, systems, and ensure that IT internal controls were effective and reliable, and I have written the audit reports for.

My responsibility was perform special audits of computer systems. I develop recommendations for IT and business management based on IT audit findings to improve operations, systems, and ensure that IT internal controls were effective and reliable,.I have written the audit to board of management.

Committee focuses on identifying and supporting activities necessary to build and maintain the certification program CISA in Argentina

Committee focuses on identify and support activities required to build, maintain and leverage a highly effective advocacy program targeted at legislative and regulatory bodies on a regional and local level.

Committee focuses on identifying and supporting activities necessary to build and maintain the certification program CGEIT.

Perform special audits of computer systems.

Company dedicated exclusively to the marketing of hardware, or as commercial software, Supplies, Service Technician, Computer Services Training and various individuals, corporations and government agencies

Bachelor Of Science (Bs), Mathematics And Computer Science, Ungraduated

High School, General Studies, Dependent Of Universidad Catolica De La Plata (Ucalp)