High Tech Electronics
I'm working as a Project Leader for the completion of an application (ICESYS) which is used to identify, assess and mitigate risk within Lehman. Using ICESYS auditors are able to calculate risk, prepare detailed reports classify systems as high/low Risks etc. Each Entity in Lehman is treated as a universe. For each year auditors create Planned /Unplanned Projects which are related to the entities and assess risk accordingly. Auditors can also create different types of controls, issues and tests for these universes, on which, Audit team can give different types of rights i.e., view, edit, admin etc. Online Access Security, this application is used to give access level rights to the ICESYS user. The rights are given for the user depending on the particular year and for the particular business area.