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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.
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