techniques, and countermeasures. Conduct technical IT reviews/audits in accordance with approved Internal Audit generated is accurate, valid and comprehensive prior to review and/or reporting. Documenting findings and discussion finalise all own reported findings/reporting points. Review own working papers for quality and completeness completeness before sending to Audit Manager for review. Ensure all review queries are cleared within a reasonable
techniques, and countermeasures. Conduct technical IT reviews/audits in accordance with approved Internal Audit generated is accurate, valid and comprehensive prior to review and/or reporting. Documenting findings and discussion finalise all own reported findings/reporting points. Review own working papers for quality and completeness completeness before sending to Audit Manager for review. Ensure all review queries are cleared within a reasonable
architecture approved Ensure good gates are in place for review for deployment and ensure good practices and patterns Code quality will be monitored through peer code reviews. The Quality Assurance Team consisting of Client
architecture approved Ensure good gates are in place for review for deployment and ensure good practices and patterns Code quality will be monitored through peer code reviews. The Quality Assurance Team consisting of Client
· Design and document modules assigned; design review and assistance to be provided by systems analyst
· Design and document modules assigned; design review and assistance to be provided by systems analyst
organisational and governance strategies. Manage and review systems and processes. Manage crisis situations
organisational and governance strategies. Manage and review systems and processes. Manage crisis situations
the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and its
the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and its