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.

Sample Information Systems Audit & Forensic Audit Report 4 an attack, the amount of business impact of a successful exploit, if discovered C. Introduction XXXXX Limited has a large IT setup to provide IT related services to the company. It has in-house IT maintenance but FMS is …

  System, Audit, Systems audit