Page 272 - Garis Panduan Perolehan Teknologi Maklumat & Komunikasi (ICT) Kerajaan

PENJELASAN/ULASAN CONTOH KLAUSA data all system, to limited not but including relating to the systems, all financial information relating to the systems and the Works, performance records, operational and the compliance with the Service Levels specified in …. the with Software Application the of system in….., specified as requirements architecture and application architecture as agreed between the by accepted as

function (b) The scope of the audit shall be to verify – compliance and Parties compliance of performance and Disaster Recovery Plan. of purpose Adequate Audit Trail have access to the audit trail. (d) No Modifications Of Audit Trail (e) Access to Documents

auditing data audit. (i) the (ii) technical the Parties. (iii) the specified the for systems.

(c)

PERKARA

NO.