Title: I.T. Systems Auditor review of the I.T Department policies of a regulatory organisation 1) Objective: To ensure the development, update and formal documentation of the current policies and procedures that govern IT systems to minimise risks and maintain organisational control of information. 2. Appraise the 5 current policies (4 attached ) in place and point out the issues in them. The policies in place and currently under review are as follows 1. IT acceptable Use for end Users 2. Policy and procedure for the replacement and disposal of Obsolete ICT Equipment 3. Disaster Recovery and Business Continuity Plan. 4. ICT Backup and Backup Retention Document. 5. ICT Security Manual 3. Assess and highlight other policies important to ensure the objective above 4. Make at least 5 recommendations to address the issues highlighted.
