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Certifications: 

Please rate your technical skills using the following rating system:
                1. No knowledge
                2. Limited knowledge of the technology but no hands-on experience
                3. Working or functional proficiency with up-to 1 year hands-on experience
                4. In-depth knowledge of internals with 1 - 5 years hands-on experience
                5. Broad in-depth proficiency, or mastery of the area, with more than 5 years hands-on
                    experience

DISCIPLINE 

AUDIT EXPERIENCE

IMPLEMENTATION EXPERIENCE

NETWORKING OPERATING SYSTEMS

Mainframe (AS/400, MVS, OS/2, etc) 1 2 3 4 5 1 2 3 4 5
Unix (Solaris, Linux, HP-UX, AIX) 1 2 3 4 5 1 2 3 4 5
Windows (NT, 4.0, 2000, .net Servers) 1 2 3 4 5 1 2 3 4 5

Other OS:

1 2 3 4 5 1 2 3 4 5
TELECOMMUNICATIONS AND SECURITY
Routers (Cisco, Nortel, Lucent, etc) 1 2 3 4 5 1 2 3 4 5
Switch 1 2 3 4 5 1 2 3 4 5
Bridges 1 2 3 4 5 1 2 3 4 5
Hubs 1 2 3 4 5 1 2 3 4 5
TCP/IP, SPX/IPX, BGP, OSSPF 1 2 3 4 5 1 2 3 4 5
Scanners 1 2 3 4 5 1 2 3 4 5
Intrusions Detection Devices
(ISS, APPScan...)
1 2 3 4 5 1 2 3 4 5
Monitoring Tools (HP-open View,
Netview, BMC Patrol, etc)
1 2 3 4 5 1 2 3 4 5
Virus Prevention Detection 1 2 3 4 5 1 2 3 4 5
Forensics 1 2 3 4 5 1 2 3 4 5
DRP/BCP 1 2 3 4 5 1 2 3 4 5

Other Telecommunications and Security:

1 2 3 4 5 1 2 3 4 5
PROGRAMMING LANGUAGES
COBOL, ALC 1 2 3 4 5 1 2 3 4 5
C, C++, VB, VC++, Java, C# 1 2 3 4 5 1 2 3 4 5
Power Builder 1 2 3 4 5 1 2 3 4 5
Smalltalk 1 2 3 4 5 1 2 3 4 5

Other Programming Languages:

1 2 3 4 5 1 2 3 4 5
DATABASES
DB2 1 2 3 4 5 1 2 3 4 5
MS-SQL Server 1 2 3 4 5 1 2 3 4 5
Oracle 1 2 3 4 5 1 2 3 4 5
Siebel 1 2 3 4 5 1 2 3 4 5

Other Databases:

1 2 3 4 5 1 2 3 4 5
AUDIT TOOLS

ACL

1 2 3 4 5 1 2 3 4 5
SAS 1 2 3 4 5 1 2 3 4 5
COBiT 1 2 3 4 5 1 2 3 4 5
Self-Written Scripts 1 2 3 4 5 1 2 3 4 5
Other Audit Tools: 1 2 3 4 5 1 2 3 4 5
LOGICAL SECURITY
CA-ACF2 1 2 3 4 5 1 2 3 4 5
RACF 1 2 3 4 5 1 2 3 4 5
CA-Top Secret 1 2 3 4 5 1 2 3 4 5

Other Logical Security:

1 2 3 4 5 1 2 3 4 5
PROGRAMMING ACTIVITIES
Systems Programming 1 2 3 4 5 1 2 3 4 5
Applications Programming 1 2 3 4 5 1 2 3 4 5
SMP 1 2 3 4 5 1 2 3 4 5
CHAMP 1 2 3 4 5 1 2 3 4 5
Endeavor 1 2 3 4 5 1 2 3 4 5
CA-7/11 1 2 3 4 5 1 2 3 4 5
Control M/R 1 2 3 4 5 1 2 3 4 5
System Life Cycle (SDLC) 1 2 3 4 5 1 2 3 4 5
Case Tools

Which Ones:

1 2 3 4 5 1 2 3 4 5

Other Programming Activities:

1 2 3 4 5 1 2 3 4 5
AUTHENTICATION SECURITY
PKI, Kerbers, SSL, TLS 1 2 3 4 5 1 2 3 4 5
Single Sign On 1 2 3 4 5 1 2 3 4 5
Smart Cards 1 2 3 4 5 1 2 3 4 5
Biometrics 1 2 3 4 5 1 2 3 4 5

Other Authentication Security:

1 2 3 4 5 1 2 3 4 5
NETWORK/SECURITY ARCHITECTURE
Internet/Intranet/Extranet 1 2 3 4 5 1 2 3 4 5
Ecommerce 1 2 3 4 5 1 2 3 4 5

LAN/WAN/MAN/VLAN

1 2 3 4 5 1 2 3 4 5
VPN 1 2 3 4 5 1 2 3 4 5
Firewalls 1 2 3 4 5 1 2 3 4 5
IDMZ/EDMZ 1 2 3 4 5 1 2 3 4 5
ATM, Ethernet, Frame Relay, SONET 1 2 3 4 5 1 2 3 4 5
Other Network/Security Architecture: 1 2 3 4 5 1 2 3 4 5
ENTERPRISE SYSTEMS MANAGEMENT (EAI)
Tibco 1 2 3 4 5 1 2 3 4 5
Tivoli 1 2 3 4 5 1 2 3 4 5
Vitria 1 2 3 4 5 1 2 3 4 5
REALSECURE 1 2 3 4 5 1 2 3 4 5
Net Ranger 1 2 3 4 5 1 2 3 4 5

Other Enterprise Systems Management:

1 2 3 4 5 1 2 3 4 5
WEB TECHNOLOGIES
IIS, Apache, Netscape Ent, iPlanet 1 2 3 4 5 1 2 3 4 5
ODBC, ADO, Nets, Soap 1 2 3 4 5 1 2 3 4 5
Cold Fusion, Flash 1 2 3 4 5 1 2 3 4 5
BEA 1 2 3 4 5 1 2 3 4 5
.NET, JEE2 1 2 3 4 5 1 2 3 4 5
LDAP/Directory Services 1 2 3 4 5 1 2 3 4 5
PHP, XML, HTML, CGI, JSP, ASP 1 2 3 4 5 1 2 3 4 5

Other Web Technologies:

1 2 3 4 5 1 2 3 4 5
TELECOMMUNICATIONS (Voice/Data)
PBX 1 2 3 4 5 1 2 3 4 5
IVR/CTI 1 2 3 4 5 1 2 3 4 5
Call Centers 1 2 3 4 5 1 2 3 4 5
XML 1 2 3 4 5 1 2 3 4 5
VoLP/VoATM 1 2 3 4 5 1 2 3 4 5

Other Telecommunications:

1 2 3 4 5 1 2 3 4 5
ERP
SAP 1 2 3 4 5 1 2 3 4 5
Oracle 1 2 3 4 5 1 2 3 4 5
Peoplesoft 1 2 3 4 5 1 2 3 4 5
JD Edwards 1 2 3 4 5 1 2 3 4 5
BAAN 1 2 3 4 5 1 2 3 4 5
CRM 1 2 3 4 5 1 2 3 4 5
Call Center Management 1 2 3 4 5 1 2 3 4 5
E-Business 1 2 3 4 5 1 2 3 4 5
Portals 1 2 3 4 5 1 2 3 4 5
Manufacturing (MRP) 1 2 3 4 5 1 2 3 4 5
Human Resources 1 2 3 4 5 1 2 3 4 5

Other ERP:

1 2 3 4 5 1 2 3 4 5
AUDIT AREAS
Applications/Systems 1 2 3 4 5 1 2 3 4 5
Contract Compliance 1 2 3 4 5 1 2 3 4 5
Financial 1 2 3 4 5 1 2 3 4 5
Fraud 1 2 3 4 5 1 2 3 4 5
Operational 1 2 3 4 5 1 2 3 4 5
E-Commerce 1 2 3 4 5 1 2 3 4 5
Access Administrator 1 2 3 4 5 1 2 3 4 5
Single Sign-On 1 2 3 4 5 1 2 3 4 5
Investigation/Forensics 1 2 3 4 5 1 2 3 4 5
Legal, Compliance, Policies, Standards, etc 1 2 3 4 5 1 2 3 4 5

Other Audit Areas:

1 2 3 4 5 1 2 3 4 5
INDUSTRY KNOWLEDGE
Marketing/Communications 1 2 3 4 5 1 2 3 4 5
Information Technology 1 2 3 4 5 1 2 3 4 5
Energy 1 2 3 4 5 1 2 3 4 5
Financial 1 2 3 4 5 1 2 3 4 5
Consulting Services 1 2 3 4 5 1 2 3 4 5
Government (Federal, State, or Local) 1 2 3 4 5 1 2 3 4 5
Health Care 1 2 3 4 5 1 2 3 4 5
Retail 1 2 3 4 5 1 2 3 4 5
Insurance 1 2 3 4 5 1 2 3 4 5
Manufacturing 1 2 3 4 5 1 2 3 4 5
Logistics/Transportation 1 2 3 4 5 1 2 3 4 5
Telecommunications/Service Providers 1 2 3 4 5 1 2 3 4 5

Other Industry Knowledge:

1 2 3 4 5  1 2 3 4 5
OTHER AREAS
Business Continuity 1 2 3 4 5 1 2 3 4 5
Business Process Reengineering 1 2 3 4 5 1 2 3 4 5
Consulting Engagements 1 2 3 4 5 1 2 3 4 5

Other Areas:

1 2 3 4 5 1 2 3 4 5
FINANCIAL ACCOUNTING
Proficiency with GAAP or Financial Analysis 1 2 3 4 5 1 2 3 4 5
Experience with Management Reporting 1 2 3 4 5 1 2 3 4 5
Experience with Corporate Accounting 1 2 3 4 5 1 2 3 4 5
Type functions (e.g. payables, receivables,
treasury, accounting)
1 2 3 4 5 1 2 3 4 5
Experience with one or more core 1 2 3 4 5 1 2 3 4 5
Financial systems (e.g. G/L, A/R, Payroll, etc.) from a user perspective or audit
perspective
1 2 3 4 5 1 2 3 4 5
Awareness of basic control concepts 1 2 3 4 5 1 2 3 4 5

Experience with due diligence efforts

1 2 3 4 5 1 2 3 4 5
PROGRAM/PROJECT MANAGEMENT
Global 1 2 3 4 5 1 2 3 4 5
Decentralized Environment 1 2 3 4 5 1 2 3 4 5
Offshore Development/Outsourcing Mgmt 1 2 3 4 5 1 2 3 4 5
Executive Presentation-Management Skills Leadership 1 2 3 4 5 1 2 3 4 5
Team Building 1 2 3 4 5 1 2 3 4 5
Matrix Management/Influence Management Negotiation skills 1 2 3 4 5 1 2 3 4 5
Strategic planning 1 2 3 4 5 1 2 3 4 5
Budget Management 1 2 3 4 5 1 2 3 4 5
Risk Assessment/Management 1 2 3 4 5 1 2 3 4 5

Information Evaluation

1 2 3 4 5 1 2 3 4 5

 

SUMRALL PERSONNEL CONSULTANTS, INC (972)386-4486