Charanteja Muddam

Background

About Charanteja Muddam

Compliance Reviews: SOX 404 and COBIT 5 • Involved extensively on the testing of the controls derived from the COBIT guidelines and best practices such as Ensure system security (DS5), Ensure Continuous service (DS4), Manage problems and Incidents (DS10), Manage Data (DS11), Manage IT Physical Space (DS12), Manage Operations (DS13), Manage Changes (AI6), Manage Program Development (PO10), Application Controls and Entity level controls. Third Party Assurance: SSAE 16 and ISAE 3402 • Assessment of the design, implementation and operating effectiveness of operational, security and change management controls for applications and platforms as well as the business processes controls across various industry sectors Application Review: • Validation of application development as per standard development methodologies like Waterfall, Agile, RAD, etc. • Program change management and controls around software acquisition, development and implementation Computer Operations Review: • Review of backup and restoration procedures along with controls around storage and offsite movement • Review of Business Continuity and Disaster Recovery procedures and assessment of the plans implemented • Review of data centre security and related environmental controls Network and Perimeter Security Review: • Review of configurations of network infrastructure like firewalls, routers, switches, intrusion detection systems and intrusion prevention systems against defined baselines Operating System Review (Windows, AIX, UNIX, LINUX) and Database review (MS SQL, DB2, Oracle)