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Unit ICT SCM Start Man HRM PS CKM Finance Int Audit Corp Man Total# of findings 19 15 11 6 3 3 1 1 59# of findings in process of # of findings # of findings being not addressed cleared addressed yet 0 14 5 8 7 0 10 1 0 3 3 0 3 0 0 0 3 0 0 1 0 1 0 0 25 29 5 42.37% 49.15% 8.47%NoMR Preaudit
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01
Assess the needs of the department and identify the specific areas where ICT implementation is necessary.
02
Determine the budget and resources available for the establishment of the ICT department.
03
Create a detailed plan outlining the objectives, timeline, and responsibilities for the establishment of the ICT department.
04
Recruit and hire qualified personnel with expertise in various areas of ICT, such as network administration, software development, and IT support.
05
Acquire the necessary hardware, software, and infrastructure to support the ICT operations of the department.
06
Set up a reliable network infrastructure to ensure smooth communication and data transfer within the department.
07
Implement security measures to protect sensitive data and ensure compliance with data protection regulations.
08
Provide training and support for department staff to familiarize them with the ICT systems and workflows.
09
Regularly evaluate and update the ICT systems to keep up with technological advancements and changing department needs.
10
Establish effective communication channels with other departments and stakeholders to collaborate and share information effectively.

Who needs department had established ict?

01
Departments or organizations that rely heavily on technology and digital systems for their operations and productivity.
02
Departments that require efficient data management, analysis, and storage.
03
Organizations that aim to streamline processes and enhance collaboration through ICT implementation.
04
Departments that deal with sensitive data and require robust security measures to protect it.
05
Departments that aim to improve communication and information sharing within and outside the organization.
06
Organizations that want to leverage ICT to achieve digital transformation and stay competitive in the market.
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The department that had established ICT is typically the Ministry of Information and Communication Technology (ICT) or its equivalent in a specific country.
Entities or organizations that fall under the jurisdiction of the department are required to file the relevant ICT documentation.
Filling out the department's ICT documentation usually involves completing a standard form provided by the department, ensuring all requested information is accurately filled in.
The purpose of the department is to regulate, implement, and oversee ICT policies, frameworks, and services within the country.
Information such as business identification details, type of ICT services provided, and compliance with ICT regulations must be reported.
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