Security System
Network security programs are aligned with practices defined by ISO 27001 and ISO 27002 to ensure usability, reliability and integrity of the network and data is maintained and this is overseen by the IT Security Committee
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Assessment of IT Application Controls
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Audit Checklist for ICT Design Program
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Audit Checklist for ICT Project Build Phase
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Audit Checklist for ICT Project Concept Phase
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Audit Checklist for ICT Project Implementation Phase
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Audit Checklist for ICT Project Management Program
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Audit Checklist for ICT Project Risk Assessment
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Audit Checklist for ICT Test Execution Program
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Audit Checklist for ICT User Requirements Program
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Basic Assessment of IT Application Management
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Best Practices for Cyber Resilience
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Charter for Information Security Committee
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Showing 1–12 of 117 results