Conditions - Annexure G

and data (Security)controls(The processes andcontrols in place toensure that access tosystem resourcesand data is authenticatedand authorizedto meet the company’sfinancial,operational, andcompliance businessobjectives).documented and address:Organisation and managementApplication security administrationData security administrationOperating system securityadministrationInternal network securityPerimeter network securityPhysical securitySoftware licenses 631Management has current licenseagreements for all softwareFinancial ReportingFramework18, 33 Accounting principles and regulatoryrequirements are properly applied in thepreparation of financial statementsManagement has adopted a recognisedaccounting framework as prescribed byregulations.24