I-IT Audit Izindlela Ezinhle Kakhulu: Amathiphu Namasu Empumelelo

Ukuhlolwa kwe-IT kubalulekile ekuqinisekiseni ukuthi ukuphepha nokuhambisana yezinhlelo ze-IT zenhlangano yakho. Ngokulandela izinqubo ezihamba phambili zokuhlolwa kwe-IT, ungakwazi ukuhlonza ubungozi obungase bube khona futhi uthathe izinyathelo zokubunciphisa. Lo mhlahlandlela unikeza amathiphu namasu okwenza uhlolo lwe-IT oluyimpumelelo nokuvikela amasistimu akho.

Chaza ububanzi bocwaningo.

Ngaphambi kokuqala i- Ukuhlolwa kwe-IT, kubalulekile ukuchaza ububanzi bocwaningo. Lokhu kubandakanya ukuhlonza izinhlelo, izicelo, nezinqubo ezizocwaningwa, kanye nezinjongo ezithile zocwaningo. Ukuchaza ububanzi kuzosiza ekuqinisekiseni ukuthi ucwaningo lugxilile futhi lusebenza kahle nokuthi zonke izindawo ezifanele ziyahlanganiswa. Kubalulekile futhi ukuxhumana nobubanzi kubo bonke ababambiqhaza, okuhlanganisa abasebenzi be-IT, abaphathi, nabacwaningi mabhuku, ukuze kuqinisekiswe ukuthi wonke umuntu usekhasini elifanayo.

Khomba futhi ubeke phambili ubungozi.

Ukuhlonza nokubeka phambili ubungozi ingesinye sezinyathelo ezibucayi kakhulu ku- Ukuhlolwa kwe-IT. Lokhu kuhilela ukuhlola umthelela ongaba khona kanye nokuba nokwenzeka kwezingozi ezihlukahlukene, njengokuphulwa kwedatha, ukwehluleka kwesistimu, nokwephulwa komthetho. Uma seziphawuliwe, izingozi kufanele zibekwe eqhulwini ngokusekelwe kumthelela wazo ongase ube khona kanye nokuba nokwenzeka kwazo, kube nezingozi ezibaluleke kakhulu ezithola ukunakwa kakhulu. Lokhu kusiza ekuqinisekiseni ukuthi izinsiza zigxile ezindaweni ezibaluleke kakhulu nokuthi ucwaningo lusebenza ngempumelelo kakhulu ekuhlonzeni nasekuxazululeni izinkinga ezingase zibe khona.

Buyekeza izinqubomgomo nezinqubo.

Esinye isici esibalulekile sezinqubo ezihamba phambili zokuhlolwa kwe-IT ukubuyekezwa kwezinqubomgomo nezinqubo. Lokhu kubandakanya ukuqinisekisa ukuthi izinqubomgomo nezinqubo zihambisana nesikhathi, ziphelele, futhi zihambisana namazinga nemithetho yemboni. Kubalulekile futhi ukuqinisekisa ukuthi abasebenzi bayazazi futhi baqeqeshwe ngalezi zinqubomgomo nezinqubo, njengoba bedlala indima ebalulekile ekugcineni ukuphepha nokulandelwa kwezinhlelo ze-IT. Ukubuyekezwa okujwayelekile kanye nokubuyekezwa kwezinqubomgomo nezinqubo kungaqinisekisa ukuthi zihlala zisebenza futhi zibalulekile endaweni ehlala ishintsha Ukuphepha kwe-IT nokuhambisana.

Izilawuli zokuhlola nokutholwe kwamadokhumenti.

Izilawuli zokuhlola kanye nokutholwa kombhalo kubalulekile ezindleleni ezihamba phambili zokuhlolwa kwe-IT. Lokhu kuhlanganisa ukuhlola ukusebenza kahle kwezilawuli ezikhona, njengezilawuli zokufinyelela, izipele zedatha, nezinhlelo zokuhlenga izinhlekelele, ukuze kuqinisekiswe ukuphepha nokuhambisana kwezinhlelo ze-IT. Ukubhala okutholakele kubalulekile ukuze kunikeze ubufakazi bokusebenza kokulawula nokukhomba izindawo okufanele zithuthukiswe. Le mibhalo ingaphinda ikhombise ukuhambisana namazinga nemithetho yemboni. Kubalulekile ukuba nenqubo ecacile nehlelekile yokulawula ukuhlola kanye nokubhala okutholakele ukuze kuqinisekiswe ukunemba nokuphelela.

Thuthukisa a uhlelo lokulungisa futhi ulandele.

Uma ukuhlolwa kwe-IT sekuqediwe futhi okutholakele sekubhaliwe, kubalulekile ukwakha uhlelo lokulungisa ukuze kubhekwane nanoma yiziphi izinkinga noma ubuthakathaka obuhlonziwe. Lolu hlelo kufanele lubeke eqhulwini izindaba ezibaluleke kakhulu futhi luveze izinyathelo ezithile okufanele zithathwe ukuze zizilawule. Kubalulekile ukubandakanya ababambiqhaza ababalulekile ekuthuthukisweni kohlelo nokuqinisekisa ukuthi izinsiza zabiwa ngendlela efanele ukubhekana nezindaba ezihlonziwe. Ukulandela uhlelo lokulungisa nakho kubalulekile ukuze kuqinisekiswe ukuthi izinyathelo ezidingekayo sezithathiwe nokuthi izinhlelo ze-IT zivikelekile futhi ziyahambisana. Ukucwaningwa kwamabhuku okulandelela njalo kunganikeza ukuthobela okuqhubekayo futhi kuhlonze noma yiziphi izinkinga ezintsha ezingase ziphakame.