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59

PENJELASAN/ULASAN

data the system the the as the the

all with by in up with by
system, Software in….., accepted procedures back made

to limited specified as database accordance in transactions

CONTOH KLAUSA 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 …. Application the of as requirements architecture and application architecture as agreed between requirements user appropriate with and system the recovery disaster (iv) the compliance with the security requirement

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.