Artikel-Schlagworte: „project management“

PMP’s gain PDU’s – PDU Cracker-Barrel

hier anmelden – Finding the Truth – How to audit a project according to the Information Systems Audit Standards

Your benefits:

1. Understand the objectives of an IS-audit

2. State the internal mindset of an IS-auditor

3. State the elements and the content of an engagement letter

4. Differentiate between an engagement letter and a audit charter and a project charter

5. Establishing and approving an audit charter

6. State the role of the audit committee

7. Define the relationship between the auditor, audit committee and the project manager

The structure of the PDU Cracker-Barrel

First there will be an interactive 90 minutes presentation about the 7 points above. Then there will be an informal 30 minutes exchange among the participants. Finally there will be a 40 question multiple choice test. Then you will receive the PDU-code and can claim 3 PDU’s

About the facilitator of the PDU Cracker Barrel

Jutta Staudach CISA certified (Information Systems Auditor – ISACA) since 2009 and CISM certified (Information Security Manager – ISACA) since 2010.

Jutta has a sound experience in project management and project portfolio management for over 10 years. She managed projects of a business value of over 20 Mio USD.

Jutta is a highly skilled innovative out of the box thinker, who enjoys challenging assignments. She has a strong ability to build up a good team spirit in multicultural environments by establishing mutual trust with due regard for diligence and care.

PDU’s will be provided by GeProS –

SAP Services

You are running short on SAP Skills? You want to outsource your SAP environment. Well, you are right here –

What I offer threw my partners in Geneva, Switzerland as well as in Vietnam, Asia is described below:

Possible Project Languages – German, English and French

Our service offer SAP

  • Management of incidents
  • Proactive system monitoring and reporting
  • Escalation procedures
  • Documentation
  • Kernel and Support Package updates
  • System installation
  • System / environment copies
  • Upgrades and enhancements
  • Guarantee of system availability and performance
  • Database administration
  • Management of backups
  • Security management
  • Development ABAP Object and Java Forms (Sapscript, Smartform)
  • IDOC/BAPI interface development
  • Webdynpro, iViews, HTML skills
  • Workflow
  • Assistance for customer teams
  • Management of technical projects
  • Consulting

1. Our team

Our team, with high experience, can guarantee the efficient and effective management of your technical IT projects in the Europe and Asia-Pacific regions.
Divided in 3 structures, our team is composed by:

• SAP Administration pole

Motivated by the growing needs for proactive maintenance services for our European customers, our team is building solid skills in order to ensure the monitoring and maintenance services for 24h with the interactivity between us and the mother company.
With 5 confirmed SAP administrators, we cover all the tasks related to the administration of your SAP systems in different components.

• SAP Development pole

In the continuity of impressive development and to deliver an excellent service for its clients for an attractive cost, our offshoring partner in Vietnam under take the development including reports, interfaces, data migration and other topics in numerous SAP domain. Involving in the projects with the Management in Geneva, Switzerland, we follow strictly the standard and the timing imposed by the customers.

• IT/Help Desk pole

In order to satisfy the demand of local company for building their infrastructure and performing its follow up, we have developed this entity. We give support on remote and on site to our users in order to resolve their day-to-day IT issues.

2. Our strengths
We can boast a number of assets including:

The integration of Vietnamese and European teams to ensure round-the-clock system administration
Early morning checks and maintenance activities during the night to help reducing the inconveniences to users
during day In synergy with the Team in Switzerland, we involve in different projects for our European and Asian
customers and share mutually our experiences.
Specialized personnel
Direct access to those in charge
Competitive rates for a service of quality
Our employees are well paid to avoid turn-over
Expertise in numerous SAP components including R/3, ECC, BI, SCM, EP, Solution Manager and others.
SAP Service Partner
Microsoft Certified Partner

We can provide answers to all aspects of your projects by proposing a suitable resource.
The synergy between our respective teams means we in effect master all stage of a technical SAP and IT
projects from the analysis of requirements through to implementation and maintenance and including the
installation, integration, development and optimization of your systems.
We are proud of presenting a team which constantly strives to solve your problems in the shortest possible time.

Delivery threw highly skilled Swiss Romand Management Onslite in Vietnam (originally based in Geneva, French speaking part of Switzerland).

If you have further questions, or if you need Onsite instead of remote Support, don’t hesitate, drop me an email or provide me a quick call.

Best Regards,

Jutta Staudach, CISA, CISM
Cell: +49.171.3833409

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