ICT
FUNCTIONAL AUDIT
BKYG
can provide an ICT Audit
Function that uses state of art methodologies
and tools to ensure technology risks are
identified and that a balanced approach
is used to review IT threats
and controls. Through this process we evaluate
the adequacy of Technology Controls
and level of Compliance
with established standard operating
procedures or best practices.
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| Our
scope of ICT Audits and Assessments are
:
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ICT Strategic Planning and
Budgeting |
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ICT Organisation and Management ;
-- Planning
-- Acquisitions
-- Training
-- Service level
agreements and contracts |
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Business Continuity Management |
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Application Control Reviews |
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ERP Control Reviews (SAP, Oracle, Peoplesoft) |
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Network/Client server Audit |
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Quality Assurance |
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Operating Systems Audit (Windows, Linux,
etc) |
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Data Center Management |
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Project management |
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