|
There are many
organizations that believe that their systems are safe
and that staff are following the procedures that management
has set out for them. Unfortunately, this is not often
the case and management does not realize that things
are not quite as they seemed until something goes wrong.
By then it is too late and the damage has been done.
Kyte can assist
you in identifying control gaps in your systems and
procedures by reviewing them and comparing them with
best practice so that the risks of something potentially
going wrong is mitigated. Kyte can carry out a specific
audit of only your IT systems and/or your operational
procedures as a one off assignment. Alternatively, Kyte
can be engaged to develop and implement an Internal
Audit plan which would ensure that your organization
is constantly being assessed for new risks and in a
position to implement the necessary controls in a timely
manner to mitigate such risks.
|