استفسر الأستاذ البابطين عن وجود مما

استفسر الأستاذ البابطين عن وجود ممارسات سهلة وواضحة لاسترجاع البيانات وعن حجم إدارة تقنية المعلومات. أفاد الأستاذ السلمي بأنه يوجد لدينا إجراءات لاسترجاع البيانات وتم التأكد من وجود نسخة مكررة من البيانات المخزنة، وأن حجم إدارة تقنية المعلومات تتراوح بين 50 إلى 70 موظف. استفسر الأستاذ السبيل عما إذا كان هناك مراجعة سنوية للنظام الآلي في الشركة. أفاد الأستاذ السلمي بأنه يتم عمل مراجعة سنوية يتم فيها تجربة النظام بشكل كامل بدون تحديد دقيق لبعض الوظائف. استفسر الأستاذ الهوشان عن كيفية نقل ملفات الاكسل من أجهزة الكمبيوتر. أفاد الأستاذ السلمي بأنه تم التواصل مع الإدارات لوضع كافة الملفات في مجلدات مشتركة. طلب أعضاء اللجنة تزويدهم بنسخة عن الهيكل التنظيمي لإدارة تقنية المعلومات.

8.3.3 أضاف الأستاذ السلمي من خلال نقاشه انه يوجد مشكلة كبيرة تتمثل في عدم وجود أمن للشبكات في الحماية من الكوارث حيث أن النظام الأمني المادي جيد لكن المشكلة في النظام الأمني المنقي والغير ملموس هو الذي فيه فجوة كبيرة حيث أنه بالإمكان اختراق النظام بشكل سهل جداً.

8.4 ملاحظات اللجنة على التقارير:

8.4.1 بعد مناقشة التقارير اتضح للجنة عدم وجود تاريخ نهائي لمواعيد التسليم لبعض الأمور التي برزت في تقارير المراجعة الداخلية، وأفاد أعضاء اللجنة بأنه يجب عدم إصدار أي تقرير بدون تحديد تاريخ لموعد التسليم، وفي حال عدم تحديد تاريخ من قبل الإدارات المختلفة فإنه يتوجب على الأستاذ العبيد وضع التاريخ المناسب وفرضه على الإدارات. كما أضاف الأستاذ البابطين بأنه بإمكان الأستاذ العبيد مراجعة وتعديل الملاحظات المذكورة في التقارير بعد مناقشتها مع اللجنة.

Results (English) 1:

The professor asked Babtain for easy and clear practices for data recovery and about the size of the it Department. The professor said that there are peaceful we have procedures for data recovery and make sure there is a duplicate copy of the data stored and the size of the Department of information technology, ranging from 50 to 70 employees. The Professor inquired the way if there is an annual review of the automated system in the company. Peaceful professor said that annual review system is fully experience without the accurate identification of some jobs. The professor asked hoshan about how to move files Excel computers. Peaceful professor said that communicating with departments to put all files in shared folders. The Committee members requested to provide them with a copy of the organizational structure of the it Department. 8.3.3 peaceful professor said through a discussion that there is a big problem is the lack of security for networks in disaster protection so that the physical security system is good, but the problem in the sleekness and softener security system is the large gap where it's possible to hack the system very easily. 8.4 the Committee notes reports:8.4.1 after discussing the reports Committee found no definitive date for delivery dates for some things that popped up in the internal audit reports, the Committee members said that we should not issue any report without specifying the date for delivery, and if no date by different departments, appropriate date mode and slave ledger imposed on departments. The professor said that the professor could Babtain slaves review and modify notes mentioned in reports after discussion with the Committee.

Results (English) 2:

Mr. Al - Babtain inquired about having an easy and clear practices to recover data and IT management size. Professor peaceful advised that we have a procedure to retrieve the data was checked for duplicate copies of data stored, and IT management size ranging from 50 to 70 employees. He asked Prof. way whether there was an annual review of the automated system in the company. Professor peaceful reported that it is the work of an annual review system experience is completely without the accurate identification of some functions. Professor Hoshan inquired about how to transfer Excel files from computers. Professor peaceful reported that he has been communicating with the departments to put all files in shared folders. Committee members asked to provide them with a copy of the organizational structure of the Department of Information Technology.

8.3.3 added Professor peaceful through his discussion that there is a big problem is the lack of security of the networks in disaster protection as the security system of physical good but the problem is in the softener and undisturbed security system is which is a big gap where it is possible to system penetration is very easy.

8.4 the Commission comments on the reports:

8.4.1 after discussing the reports turned out to the Commission the absence of the date of final delivery dates for some of the things that has emerged in internal audit reports, said the members of the Committee that he should not issue any report without specifying the date of the delivery date, and if you do not specify the date by various departments , it is incumbent on Mr. slaves put the appropriate date and superimposed on the departments. Mr. Al - Babtain also added that Mr. slaves can review and amend the notes mentioned in the reports , after discussion with the Committee.

Results (English) 3:

The professor inquired of a practice patrol easy and clear for data retrieval and management of information technology. According to the professor, peaceful as we have data retrieval procedures were confirmed as a duplicate copy of the data stored, and volume management information technology, ranging from 50 to 70 employee. The professor asked how a company"s annual check of the automated system. According to a professor of peaceful that annual audit work is the experience of fully without the accurate identification of some functions. The professor inquired about new EXCEL how to transfer files from computers. According to a professor of peaceful that communicate with other departments to put all the files in the shared folders. Asked the members of the Committee with a copy of the organizational structure of the Department of information technology.8.3.3 added professor of peaceful during his discussion that there is a big problem of the lack of security of networks for disaster protection in that the physical security system. The softener in the security system and the concrete problem is that it is large in that it can be easy to break into the system.8.4 the reports:8.4.1 after reports emerged of the absence of a final date of delivery dates on some matters highlighted in the internal audit reports, members of the committee reported that it must not be any report without the date of date of delivery, if no date set by different departments, it is incumbent on Mr. slave and a due date - departments. The slave ledger, Al babtain, said Professor He can review and adjust the observations in the report after the discussion with the Committee.