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Bank of China Hungary Co.
  • Audit of Bank of China's IT infrastructure

    Audit of the bank’s IT infrastructure according to COBIT and BS7799 recommendations, IT risk analysis, assembly of a business and operation process map. Creation and implementation of a unified IT regulation system, creation of guidelines and system plan for the elimination of deficiencies and problems, preparation for compliance for IT audit made by official authorities.
Budapest Bank Co.
Budapest Mayor's Office
  • Risk analysis at the Budapest Mayor's Office

    Risk analysis of the IT system and data structure according to the CoBiT and the ITB Recommendation 8. IT infrastructure risk analysis and survey according to the ITB Recommendation 8, legal hacking, preparation of recommendations and system plan for winding up the revealed deficiencies and problems and evaluation of projects aiming the ongoing IT developments
CIB Bank Co.
Commerzbank Co.
  • Risk analysis at Commerzbank

    Risk analysis of the IT system and data structure according to the BS7799, CoBiT and the ITB Recommendation 8. IT infrastructure supervision according to the BS7799 and CoBiT recommendations, legal hacking, establishment and introduction of an IT regulation system, preparation of recommendations and system plan for winding up the revealed deficiencies and problems, preparation for the PSzÁF (Hungarian Financial Supervisory Authority) IT audit, IT risk analysis



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