Conditions - Annexure G

241(a), 1(f)Administrator has processes andcontrols in place to monitor compliancewith external service providersManagement satisfactorily addressissues raised by internal and externalauditors to verify that controls arefunctioning as designed.General Computer Controls: General computer controls are one of the types of information processing controls included in the internal control component of controlactivities. These are the processes and procedures that are used to manage and control a company’s information technology activities and computer environment.Objective Key control activities AdministratorKey ControlsAuditProceduresFindings andexceptionsnotedExplanationformmanagementin respect ofexceptionsThe informationtechnology controlenvironment set correcttone at the top(The IT controlenvironment is theextension of theoverall controlenvironment componentinto the informationtechnology25 Information technology controlenvironment policies and proceduresare documented, communicated andreinforce and address:Integrity and ethical valuesCommitment to competenceand development of peopleManagement’s philosophy andoperating style21