; • Inappropriate manual intervention; and • Potential loss of data or inability to access data as required. [PCAOB AS 12.B4 ] Example of ITGC risks and controls 15 ITGC audit scope 16 Access Security 17 Users have
Continuity Management Sub-committee Information Technology Strategy Sub-committee Digital-Oriented Risk, Data & Cyber Security and IT Risk Management Sub-committee 10 Expansion of scope of operations for IT
to Item 11]. 4. Management of the computer network systems and information transfer: - communications security [Referring to Item 9] - information transfer [Referring to Item 9.2] 5. Protection against
with Chapter 1; (2) establishment of policies, measures, and management arrangement concerning information security in accordance with Chapter 2; (3) management of IT assets and the access control to
restore and replenish nature’s resources and the communities that depend on them. CHANEL seeks to strengthen the protection of human rights and supports the resilience of communities in its supply chain and
fortify the island’s energy security by reducing its dependence on imported fossil fuels GHG Accounting Process for Business 21 The GHG Accounting Process DEFINE SCOPE Set boundaries and determine approach
for risk controlling [M] o Keeping a written policy of security in the place where the user and the concerned person can simply reach [M] 2. Detail of Policy o Identifying clearly the purpose and scope
increased .In addition the Social security revenue of subsidiaries decreased because of the uncertainty of the payment system of Social security office. 2. Cost of hospital operations & Administrative
UPSKILLING LEADERSHIP & HUMAN CAPITAL DEVELOPMENT 100% EMPLOYEES ENGAGED IN LEARNING AND INITIATIVES CYBERSECURITY & DATA PROTECTION 100% OF BUSINESS CERTIFIED ON INTERNATIONAL STANDARD OF DATA SECURITY AND