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ICT (Information and Communication Technology) Remote Audit
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Admin
2021-12-16
Hit 2,942
Comment 0
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(1) IIC established the operation procedures for Information and Communication Technology (ICT) and received the JAS-ANZ approval on 25 August 2020.
(2) ICT remote audit can be carried out with the video
conference platforms, such as MS Teams, Zoom, Anydesk, Go-To-Meeting, etc.
(3) Considerations for ICT Remote Audit: ① The security and confidentiality of electronic or
electronically-transmitted information is particularly important. ② A plan on how to review information cannot be
shared remotely by using the individual cloud account. Either IIC or client’s medium
should be utilized and pre-notified before the ICT remote audit i.e. AI-10-1/[Annex
1] Prerequisites Agreements for ICT Remote Audit. ③ The audit time for ICT remote audit should be arranged with an additional 20% of the total audit time compared to the normal onsite audit in purpose of pre-audit preparation.
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