IT General Controls (ITGCs), IT Application Controls (ITACs), Information Produced by the Entity (IPE), Azure DevOps, IT risk and control concepts, COSO framework, CI/CD-enabled software development environments, AI tools in IT audit, GitHub Enterprise

, Cism, Analytics, IT COSO application control testing, LLMs, IT SoX advisory consulting, Cissp, Microsoft Office Word, Prompt Engineering, Business and Technology Audit, Accounting, It Audit, GenAI systems, Cisa, AI tools, Reporting

Microsoft Office, Access, Cybersecurity, Sql, Linux, Oracle, Data Privacy, Iso, Salesforce, System Implementation, IT Operational Audits, Peoplesoft, SOC1 2 Audits, SOX 404, Security Risk Management, COSO, Cobit, nist, Database Applications