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Section of ICT and Special Audit

  • Evaluating the effectiveness of the use of automated information processing system includes input / output and processing controls, backup and recovery plans as well as system security.
  • Analysing and evaluating data and outputs of University‚Äôs computerised systems via audit assisted data analysis tool (ACL Software) to ensure the authenticity and accuracy of information together with sufficient control over the system.
  • Conducting special examinations and reviews requested by the Audit Committee or the Vice-Chancellor of any administrative and financial activities including investigating reports of fraud, embezzlement, theft and waste together with appropriate recommendations or controls.