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IS/IT/EDP Audits for Banks

IS/IT/EDP Audits for Banks

This is in response to the Conversation we had regarding ‗IS/EDP‘Audit of your Bank head Office, and Branches. This is proposed as per NABARD/RBI Guidelines to facilitate effective Audit services of information assets. IS Audit Mainly refers to audit of systems (especially computer based) which provided information (like Accounts, Payroll, MIS, Core Banking etc.) to assure the management that the information generated from these system are reliable and also to know what would be impact of computer failure on business continuity.

The main subject matter of Auditing would be:

  • Software’s
  • Hardware’s
  • Networks
  • People etc.

Aligning IT activities strictly with Business and compliances with regulatory bodies.

The following are the objectives of IS Auditing.

  • Compliances
  • Assurances
  • Customer specification
  • Risk management
  • Internal risk
  • External risk
  • Improvement
  • Cyber Security
  • Systems Preparation for the Audit of NPCI and
  • Compliance with NFS-OSG.
  • VAPT (Vulnerability Assessment and Penetration Testing)

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