Conducting socialization on development to IT internal audits.
Executing PKAT so that the Work Program Annual Audit (PKAT) can be realized
Implement the IT audit plan according Information Technology Risk Management provisions (MRTI) that applies.
Prepare IT Audit Results Report (LHA-IT).
Submitting suggestions regarding IT policy related to the Head of the Audit Department.
Preparing documentation and conduct an IT Audit exit meeting.
Providing assistance or engage activities related to IT at the bank but not limited to: Business Continuity Plan trial review (BCP)/Disaster Recovery Plan (DRP) together with the Technology work unit periodically & Trial review procurement/development of appropriate system System Development Life Cycle provisions (SDLC).
Monitor the completion of internal IT audit findings.
Prepare Semester Audit Report (IT) and submit it to the Head of Department.
Preparing report of correct...
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