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   IT Systems and Operations Audit

Terms of Reference   

 

 

 

 

 

 

About the Division

 

●  Core Functions

 

 

 

Departments

  ● Technology

  ● Systems

 

 

 

Technical Update

  • Technical Q&A

  • PC Troubleshooting

  • Discuss Center

  • Divisional Structure

 

 

Technical Resources

  • Application Software

  • Downloads

  • Network Design

  • IT Services

 

Services

  ● Networking

  ● Database Systems Development

 

 

 

 

 

The Systems and Technology Division is one of the six divisions in NASSIT and is responsible for providing and maintaining a single logical data repository capable of supporting all of NASSIT's core business activities; establishing and maintaining effective and efficient information and communication system; ensuring the proper maintenance of contributor's records; planning and executing research projects; coordinating the design analysis of surveys and preparing the Trust's corporate plan

 

The Division comprises two departments, a Records Section and a Desktop Publishing Unit, and is directly supervised by a Director.

 

Systems Department

 

  Terms of Reference 

 

  o   Developing and maintaining databases

o   Customising off-the-shelf software packages

o   Preparing Applications and Systems documentation

o   Defining IT strategies     

   o  Developing and maintaining applications software for retrieval            

    manipulation and presentation at the client workstation

o   Establishing NASSIT-wide IT training needs

o   Establishing a solid back up strategy and disaster recovery plan

o   Determining needs of consumable items

o   Capture of employer/employee data.

o   Generation of social security numbers

o   Production of social security cards

o   Management of the Biometric Registration System

o   Setting up and management of the Community Net

 

Technology Departments

 

  Terms of Reference

 

o  Design and implementation of Local Area Network

o  Logical setup of network users, user profiles; assignment of shared   resources, access rights to sub-LANS; network tuning and client server setup

o  Developing a comprehensive network security policy, including procedures and systems

o Keeping detailed documentation on hardware, software, user information and network configuration; documenting the physical scheme of the network, including servers, routers and gateways; implementing a change control procedure to manage changes as well as providing detailed documentation; developing “statistics” for reference

o  Maintenance of the NASSIT Website

o  Management of Local and Wide Area Network environment

o  Maintenance of hardware

o  Communication Systems

o  Setting up and management of Desktop Publishing unit

o  Determining hardware needs

 

Desktop Publishing Unit

 

Terms of Reference

  • To setup the Desktop Publishing Unit

  • To manage the activities of the Unit

  • To design, typeset, produce and collate brochures, manuals, pamphlets, leaflets, flyers, invitations, standard forms, business stationery, corporate newsletters, annual reports, etc. using up to three " spot colours', i.e., colours in addition to black

  • To design and customise forms.

 

 

Policies

  ● Information system Security Polices

  ● Backup and Disaster Recovery Plan

 

 

 

 

 

 

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