Jeffrey Jabulani Hlakanyani

1. Global Audit Methodology to ensure timely submission of quality deliverables. 2. Testing IT General Controls covering change management, computer operations, logical access management, and system design and development. 3. Testing the design and operating effectiveness of IT General Controls using industry leading frameworks and standards such as, COBIT, NIST, ISO27001, and ITIL. 4. Automated controls testing considering all the attributes of the control (positive and negative scenarios).

-Performing Data Analytics on revenue lines during substantive testing (interest and noninterest). -Performing Controls testing on different IT environments such as, SAP, Sage Pastel, Oracle, SQL servers, Linux, DB2, SQL, Windows Servers, IBM AS/400, and other systems. -Identifying Information Security risks that could impact financial statements and providing an opinion on security issues. -Performing assessments on clients' operational resiliency (BCP and DRP).