Within the scope of policies and procedures; checks should be done regularly, the controls should be documented, the issues that need to be developed should be determined and regular checks should be continued after the necessary updates are performed.
Ngaphakathi kwenqubomgomo nezinqubo; amasheke kufanele enziwe njalo, izilawuli kufanele zibhalwe phansi, izingqinamba ezidinga ukuthuthukiswa kufanele zinqunywe futhi amasheke avamile kufanele aqhutshwe ngemuva kokuvuselelwa okudingekayo.