Standard: 12. Information Systems Controls

CAS:12.1. Controls must be determined in writing and implemented to ensure the continuity and reliability of information systems.

In order to ensure the continuity and reliability of information systems in our faculty, written control procedures have been established, implemented, reviewed at regular intervals and reported to the relevant personnel.

CAS:12.2. Authorizations should be provided for data and information entry and access to the information system; mechanisms should be developed to prevent, detect and correct errors and irregularities.

In our faculty, authorization processes for data and information entry into the information system are defined and implemented.

Faculty of Pharmacy Web Manager

CAS:12.3. Administrations should establish the necessary mechanisms to effectively manage information technology.

To ensure the effectiveness of IT management, our faculty has established the necessary organizational structure, defined roles and responsibilities, and developed mechanisms to regulate IT processes. These mechanisms are reviewed and updated periodically.

Faculty of Pharmacy Program Design and Update Committee