IT Section

IT Policies: ITGC and Procedures 

  1. IT Security Policy
  2. Disaster Recovery Plan
  3. Backup Policy and Procedure
  4. IT Strategy and Balance Scorecard
  5. General Controls
  6. IT Governance Framework Structure
  7. CCTV Policy
  8. Change Management Procedure
  9. IT Risk Register
  10. Checklists, Templates and Forms