Keywords: IT operations procedures; Computer; Technology; Critical applications; Information; Data; Restricted; Back up; controls; UPS; Software; Maintenance Agreements; Security; Privacy; Passwords; Internet; Policy; General Data Protection Regulations
Audit standards (best practices) for the Policies & Procedures (Facilities Management) line of inquiry
Terms of reference for a financial systems audit of the practices and policies related to monthly funding. The two objectives in the ToR are
1. Conduct a detailed reconciliation of the inflows and outflows related to the monthly/quarterly funding requests; and
2. Review the efficiency and effectiveness of the financial systems and controls implemented to manage the funding requests including reporting, record keeping, segregation of duties, etc.
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