ICT Audit

16/06/2016

Gold Bullion Investments

Karatbars Gold Bullion and other Gold Bullions on the market - Credit Suisse Gold and Northwest Territorial Mint

10/05/2016

This Audit Program will assist the IT auditor provide reasonable assurance that the general IT controls within the IT environment are operating effectively. This will be confirmed by reviewing the IT policies and procedures, practices, organizational structure so as to provide reasonable assurance that the business objectives will be achieved and that undesired events will be prevented or detected, and corrected. [ 52 more words. ]

http://www.ictaudit.pro/2016/05/10/itgc-audit-program-full-download/

This Audit Program will assist the IT auditor provide reasonable assurance that the general IT controls within the IT environment are operating effectively. This will be confirmed by reviewing the …

10/05/2016

A. Introduction This audit program is by no means complete, but a high-level to get you started on your unique ITGC audit program that is aligned to your organization’s IT operations. If you are a new IT auditor, I advise you to work with an IT specialist to review your audit results to ensure you don’t miss anything “technical”. The audit tests in this document are limited to only 4 questions per audit area. [ 816 more words. ]

http://www.ictaudit.pro/2016/05/10/itgc-audit-program/

A. Introduction This audit program is by no means complete, but a high-level to get you started on your unique ITGC audit program that is aligned to your organization’s IT operations. If you are a …

10/05/2016

Applications are used by the business to process business transactions, automated business processes and generate reports from which critical business decisions are made. Applications range from HR systems, payroll systems, banking systems, inventory systems, production systems, bookkeeping systems and ERP systems. An ERP (Enterprise Resource Planning) system, is a business application that manages all aspects of an organization in one system by means of modules that can be activated and/or deactivated, instead of having various applications managing data from various areas of the business that do not speak to each other. [ 282 more words. ]

http://www.ictaudit.pro/2016/05/10/what-is-an-application-controls-audit/

Applications are used by the business to process business transactions, automated business processes and generate reports from which critical business decisions are made. Applications range from HR…

01/05/2016

Hi friends...please visit my blog ICT Audit - www.ictaudit.pro and sign up for my monthly Newsletter.

Information | Technology | Communications - Audits

01/05/2016

Should the government have unlimited access to our encrypted information? Are the laws clear when the government can and cannot access my encrypted information? If the government has access to my encrypted information who else can bypass the weak government access controls and access my encrypted information?

01/05/2016

http://edition.cnn.com/videos/tv/2016/04/29/exp-gps-snowden-debate-clip.cnn

A sneak peak of a spirited debate with former NSA contractor on government access to encrypted devices, in light of Apple's legal battle with the FBI.

28/04/2016

ITGC - IT General Controls are controls that apply to all components of an IT system, its processes and data for a given organization and/or IT environment. They are considered “general” as they cover the basic IT controls that need to be implemented within that IT environment at that particular site on a high-level, to provide assurance that the IT systems and IT processes are operating effectively and efficiently. [ 491 more words. ]

http://www.ictaudit.pro/2016/04/28/what-is-an-itgc-audit/

ITGC – IT General Controls are controls that apply to all components of an IT system, its processes and data for a given organization and/or IT environment. They are considered “general” as t…

20/04/2016

Need more information on the SimplySecure product? Complete the form below and I will get back to you. Alternatively, send me an email: [email protected]

http://www.ictaudit.pro/2016/04/20/simplysecure-secure-your-devices-with-one-solution/

Need more information on the SimplySecure product? Complete the form below and I will get back to you. Alternatively, send me an email: [email protected]

31/03/2016

ICT Audit Newsletter :: Device Encryption

POPI stands for the South African Protection of Personal Information Act (November, 2013) and includes a number of stated conditions, each must be fulfilled in order for an organisation to remain in compliance with the law.

11/02/2016

What penalty can you face if you are found to be non-compliant to POPI?

11/02/2016

ICT Audit Tip 5: Companies should have an Incident Response Plan that details the steps to take following a suspected or validated breach.