segregation of duties in compliance with internal/external audit requirements Manage user profiles and access
required) at the following meetings: Internal & External audit meetings Group IT Audit & Risk Forum required) at the following meetings: Internal & External audit meetings Group IT Audit & Risk Forum
programmer for the company
programmer for the company No or per target Internal Audit findings related to the company for cyber security
required) at the following meetings:
required) at the following meetings: Internal & External audit meetings Group IT Audit & Risk Forum
required) at the following meetings:
required) at the following meetings: Internal & External audit meetings Group IT Audit & Risk Forum
processes and procedures;
- Respond to internal and external audit findings timeously;
- Group policy