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Kenya Public Sector IT Audit Manual by Green Tayengwa is a document available to read on EtoBox.

What is Kenya Public Sector IT Audit Manual about?

This template provides questions to assess general IT controls and application controls for non-complex IT environments. Section A focuses on IT security controls, including the existence of security policies, physical and environmental access controls, and logical access controls. Section B covers IT operations controls, such as scheduling, file controls, and system/network administration. Section C examines entity-level controls, including strategic planning, an IT steering committee, and segregation of d

Author

Green Tayengwa

Language

EN