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User:Thishanie Dharmadasa
MBCS (member of British Computer Society), TOPCIMA (Finalist of Chartered Institute of Management Accountants)
Employed as 'Internal Audit Supervisor - IS Audit' at SriLankan Airlines, Sri Lanka
Responibilities include; Evaluating company's information system processes and identify potential problem areas. Recommend alternative procedures or controls that add value to the organization. carry out risk analysis and prepare audit plan / program covering the IT aspects of operation. Perform sufficient tests including analysis of technical data to provide reasonable assurance that those internal controls over the IT infrastructure and related systems are existing and adequate