{"id":24,"date":"2024-06-22T13:44:07","date_gmt":"2024-06-22T13:44:07","guid":{"rendered":"https:\/\/cyberintel.co.ke\/?page_id=24"},"modified":"2024-06-22T13:44:07","modified_gmt":"2024-06-22T13:44:07","slug":"information-systems-audit","status":"publish","type":"page","link":"https:\/\/cyberintel.co.ke\/index.php\/information-systems-audit\/","title":{"rendered":"Information Systems Audit."},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Our Systems Audit willl include the review not limited to the following:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>System Overview and Architecture:<\/strong><\/li>\n<\/ol>\n\n\n\n<blockquote class=\"wp-block-quote is-style-plain is-layout-flow wp-block-quote-is-layout-flow\">\n<ol class=\"wp-block-list\">\n<li>Reviewing documentation and diagrams outlining the architecture of the system contained in the manual.<\/li>\n\n\n\n<li>Assessing the hardware infrastructure, software components, databases, and interfaces with external systems.<\/li>\n\n\n\n<li>Evaluating the scalability, reliability, and redundancy of the system architecture to support the supermarket&#8217;s operations.<\/li>\n\n\n\n<li>Reviewing the Service Level Agreement (SLA) to gain understanding of the scope the system covers vis-a-vis what has been deployed on site.<\/li>\n<\/ol>\n<\/blockquote>\n\n\n\n<p class=\"wp-block-paragraph\">2. <strong>Data Integrity and Security:<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\" start=\"3\"><\/ol>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Reviewing data handling processes and mechanisms to ensure the integrity, confidentiality, and availability of sensitive information.<\/li>\n\n\n\n<li>Assessing Security internal controls e.g. access controls, encryption measures, and audit trails to mitigate security risks and prevent unauthorized access or data breaches.<\/li>\n\n\n\n<li>Verifying compliance with relevant data protection regulations and industry standards for information security.<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">3. <strong>Integration with External Systems:<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Evaluating the system&#8217;s integration with external systems, including:<\/li>\n<\/ol>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Supplier portals for procurement and inventory management<\/li>\n\n\n\n<li>Payment gateways for transactions processing<\/li>\n\n\n\n<li>Accounting software for financial management- Managerial Accounting module<\/li>\n<\/ul>\n\n\n\n<ol class=\"wp-block-list\" start=\"2\">\n<li>Verifying data exchange protocols, API (Application Programming Interface) compatibility, and data synchronization mechanisms to ensure seamless integration and data consistency.<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">4. <strong>Regulatory Compliance:<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\" start=\"5\"><\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">Ensuring compliance with applicable regulatory requirements, including:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Data protection laws (e.g. local data protection regulations)<\/li>\n\n\n\n<li>Consumer rights regulations (e.g., consumer protection laws, fair trading regulations)<\/li>\n\n\n\n<li>Industry standards for food safety, retail operations, and information security<\/li>\n\n\n\n<li>Compliance with eTIMS \u2013 to include if well intergrated.<\/li>\n\n\n\n<li>Reviewing documentation and audit trails to demonstrate compliance efforts and adherence to regulatory standards.<\/li>\n<\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">5. <strong>Maintenance and Support:<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\" start=\"6\"><\/ol>\n\n\n\n<p class=\"wp-block-paragraph\">Evaluating the system&#8217;s maintenance procedures, including:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Software updates and patch management<\/li>\n\n\n\n<li>Technical support services and response times<\/li>\n\n\n\n<li>Assess the effectiveness of vendor support in addressing issues, resolving system failures, and providing timely assistance to supermarket staff.<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"<p>Our Systems Audit willl include the review not limited to the following: 2. Data Integrity and Security: 3. Integration with External Systems: 4. Regulatory Compliance: Ensuring compliance with applicable regulatory requirements, including: 5. Maintenance and Support: Evaluating the system&#8217;s maintenance procedures, including:<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-24","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/cyberintel.co.ke\/index.php\/wp-json\/wp\/v2\/pages\/24","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cyberintel.co.ke\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/cyberintel.co.ke\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/cyberintel.co.ke\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/cyberintel.co.ke\/index.php\/wp-json\/wp\/v2\/comments?post=24"}],"version-history":[{"count":1,"href":"https:\/\/cyberintel.co.ke\/index.php\/wp-json\/wp\/v2\/pages\/24\/revisions"}],"predecessor-version":[{"id":25,"href":"https:\/\/cyberintel.co.ke\/index.php\/wp-json\/wp\/v2\/pages\/24\/revisions\/25"}],"wp:attachment":[{"href":"https:\/\/cyberintel.co.ke\/index.php\/wp-json\/wp\/v2\/media?parent=24"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}