At the beginning of this week I’ve been completing the final changes to the Hospital IT network architecture report, there were just a few more changes left to make. My Senior Manager and I had spent last week finalising the detail and making sure the wording was just right. I just needed to finalise the network diagram and insert it into the report.
The second half of Monday I was preparing to start a new engagement. I’m starting a high level ISO 27001 information security review in an investment management company. I arranged meetings for the week with all key stakeholders such as the Head of Risk, the Information Security officer and the IT Director.
I spent Tuesday and Wednesday at the client offices conducting the meetings and gathering as much information as possible about how IT security is managed and how information is secured in the organisation.
On Thursday morning I attended a Human Resource Department presentation on our Career Management system. After the presentation, I spent the rest of Thursday and Friday drafting our initial findings from the ISO 27001 information security review meetings and reviewing documents I gathered over the past two days. I made great head way and have an initial rough first draft complete. The client stakeholders are unavailable next week and I’m on holidays for the week so I’ll complete the review when I return. I expect I’ll need one or two more follow up meetings to confirm our initial findings so we can begin to finalise the report. Anyway, it’s 5:30pm now and time for my holidays to begin…...
I’m not that long back from holidays, four and a half weeks in America and Canada, so it’s quite fitting that my first assignment on my return should be the audit of the financial statements of an Irish subsidiary of a US company! Their business consists of offering global consulting and technology services to large blue chip businesses.
My name is Ana and I’m from Co. Laois. I joined the Assurance team as a graduate in the