SAMPLE INFORMATION SYSTEMS AUDIT

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The Institute of Chartered Accountants of India(Set up by an Act of Parliament)New DelhiISBN : (New) SAMPLE INFORMATION SYSTEMS AUDIT AND FORENSIC AUDIT REPORTSAMPLE INFORMATION SYSTEMS AUDIT AND FORENSIC AUDIT REPORTSample INFORMATION SYSTEMS AUDIT & Forensic AUDIT Report The Institute of Chartered Accountants of India (Set up by an Act of Parliament) New Delhi The Institute of Chartered Accountants of India All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted, in any form, or by any means, electronic, mechanical photocopying, recording, or otherwise, without prior permission, in writing, from the publisher.

Limited is using Multiple WAN links provided by Reliance, TATA etc. A mix of Nortel and Cisco network devices are used at XXXXX Limited. D. Executive Summary Our audit of the IT security controls of XXXXX Limited determined that: XXXXX Limited has established a security management program.

  Audit