Effectively appraise computer systems andnetworks, evaluate the suitability, security, integrity, adequacy,efficiency and effectiveness and ensure that the systems fullfillthe user / business requirements and have adequate security andcontrols built-in.
Existing Systems : Evaluateexisting computer systems and ensure its confidentiality, security,integrity, availability, compliance, effectiveness and efficiency,etc.
Technical Configuration : Examine Technicalconfiguration settings to ensure that the systems are configured inaccordance with requirements and best practices.
Authorisations : Review Database, Operating System andNetwork Administration authorisations to ensure proper security,control, confidentiality and segregation of duties are maintainedin the system.
IT Architecture : Review theadequacy of the system architecture to protect unauthorised accessto the Group’s internal IT resources.
New Systems : Review various phases of technical systemdevelopment lfe cycle to ensure that the new technical systems andupgrades have adequate security / controls built-in and fulfil theuser / business requirements.
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