| Bank of China Hungary Co. |
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Audit of Bank of China's IT infrastructure
Audit of the bank’s IT infrastructure according to COBIT and BS7799 recommendations, IT risk analysis, assembly of a business and operation process map. Creation and implementation of a unified IT regulation system, creation of guidelines and system plan for the elimination of deficiencies and problems, preparation for compliance for IT audit made by official authorities.
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| Budapest Bank Co. |
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Development of IT regulation system at Budapest Bank
Development of a uniform, homogeneous IT regulation system according to the recommendations of CoBiT and compensation the revealed security gaps and other problems.
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Planning of backup site at Budapest Bank
Creation of the plan for a central storage, backup and archivation system, the design of a catastrophe resistant backup site, execution of performance and functional tests.
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| CIB Bank Co. |
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| Commerzbank Co. |
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Risk analysis at Commerzbank
Risk analysis of the IT system and data structure according to the BS7799, CoBiT and the ITB Recommendation 8.
IT infrastructure supervision according to the BS7799 and CoBiT recommendations, legal hacking, establishment and introduction of an IT regulation system, preparation of recommendations and system plan for winding up the revealed deficiencies and problems, preparation for the PSzÁF (Hungarian Financial Supervisory Authority) IT audit, IT risk analysis
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| Erste Bank Hungary Co. |
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Functional design at Erste Bank
Functional design and realisation of the tender/evaluation process for the bank’s centralised data storage infrastructure (SAN) and the connected backup and archiving system according to the prescriptions of the international IT security standards (BS 7799).
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| Generali - Providencia Insurance Company |
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IT assessment of Generali-Providencia Insurance Company
IT assessment for application development, identification of IT risks, preparation of recommendations and system plan system plan for winding up the revealed deficiencies and problems, preparation for the PSzÁF (Hungarian Financial Supervisory Authority) IT audit, and elaboration of a Data Protection Regulation for the entire company.
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Risk analysis of Genrali-Providencia Insurance Company
Risk analysis of the IT system and data structure according to the CoBiT, ITIL and the ITB Recommendation 8.
Introduction of the IBiT (IT Security System), full-scale operation and security assessment and regulation of the IT infrastructure according to the CoBiT, ITIL and ITB Recommendation 8, IT risk analysis, tendering the IT suppliers for the establishment of the central backup and storage system.
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Standardization planning of Generali-Providencia Insurance Company
Standardization planning of the insurance company’s AS/400 platform according to international requirements. Expert assistance in the standardization and unification of the company’s AS/400 systems in the Central European region. Creation of a detailed schedule for the implementation of the standardization plans, project management, and the coordination of the participants of the project.
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Generali Insurance
Generali Insurance - Standardization planning
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| Hungarian Cetelem Bank Co. |
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Risk analysis at Hungarian Cetelem Bank
Risk analysis of the IT system and data structure according to the BS7799, CoBiT and the ITB Recommendation 8.
IT infrastructure supervision according to the BS7799 and CoBiT recommendations, legal hacking, establishment and introduction of an IT regulation system, preparation of recommendations and system plan for winding up the revealed deficiencies and problems, IT risk analysis, business continuity plan elaboration.
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| Hungarian Foreign Trade Bank Co. |
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Audit of the Hungarian Foreign Trade Bank's IT securirty regulation system
Audit of the bank’s current IT security regulation system, and the creation of a unified IT security regulation system according to the guidelines of the standard MSZ ISO/IEC 17799:2002.
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Development of a regulated IT operational environment at Hungarian Foreign Trade Bank
On the basis of the results of the BCP-DRP study carried out by KPMG in the second semester of 2001, the enhancement of the fault and disaster recovery ability of the IT systems and the development of a regulated IT operational environment according to the recommendations of ITIL.
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| K & H Bank |
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Increasing the efficiency and security at K & H Bank
Increasing the efficiency and security of the central operation created by merging two different operation cultures implemented in three machine rooms, decreasing the daily operating risks as well as the harmonization of operating regulation for the IT system and establishment of the service level agreements on ITIL basis. Establishment of an electronic document management system for ensuring the continuous up-to-date maintenance and change tracking of the operation regulations.
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| Volksbank Hungary Co. |
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BCP planning at Volksbank
Planning, elaboration and partial education and introduction of Business Continuity Plans (substitute processes) in order to ensure the continuous operation of critical processes serving the products and services of the bank.
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Risk analysis at Volksbank
Risk analysis of the IT system and data structure according to the BS7799, CoBiT and the ITB Recommendation 8.
IT infrastructure supervision according to the BS7799 and CoBiT recommendations, legal hacking, establishment and introduction of an IT regulation system, preparation of recommendations and system plan for winding up the revealed deficiencies and problems, preparation for the PSzÁF (Hungarian Financial Supervisory Authority) IT audit.
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| Österreichische Volksbanken Co. |
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IT system assessment at Österreichische Volksbank
IT system assessment for the local branch banks operating in 10 countries of the Central and Eastern European region, legal hacking, IT risk analysis, report preparation and elaboration of development/amendment recommendations according to the KÜRT’s IBiT methodology and the recommendations of international security standards (ISO17799, ISO13335, ITIL and COBIT)
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