Prepare, and conduct Technology Assurance as well as documentation to provide quality audit report and completed according to annual audit plan schedule.
Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, man power, business processes/work processes
Conduct technology audit include audit working papers and audit observation, to provide quality audit report and completed as scheduled in annual audit plan
Organize documentation of technology audit working papers and observation results to ensure traceable
Analyze follow up actions of audit findings and all related evidences to ensure corrective actions have been done by auditee
Submit result of follow up status analysis for supervisor’s review to be approved