Directors via the Group Audit Committee that the governance processes, management of risk and systems of
Directors via the Group Audit Committee that the governance processes, management of risk and systems of
catalogued, stored and aligns with the required governance.
appropriately catalogued and aligns with the governance.
disaster recovery processes. Ensure effective governance is implemented within the unit and maintain accurate
Management.
catalogued, stored and aligns with the required governance. Ensure artefacts are easy obtainable by storing
appropriately catalogued and aligns with the governance. Responsible for testing of the system or component
appropriately catalogued and aligns with the governance.
catalogued, stored and aligns with the required governance.