Transcription of Checklists for Computer Audit Index 4. IS Security Policy
{{id}} {{{paragraph}}}
Example: stock market
Checklists for Computer Audit Index 4. IS Security Policy
Checklists for IS Audit Committee on Computer Audit Checklists for Computer Audit Index I Introduction II Standardised Checklist for conducting Computer Audit Questionnaires 1. Business Strategy 2. Long Term IT Strategy 3. Short Range IT Plans 4. IS Security Policy 5. Implementation of Security Policy 6. IS Audit Guidelines 7. Acquisition and Implementation of Packaged Software 8. Development of software - in-house and outsourced 9. Physical Access Controls 10. Operating System Controls 11. Application Systems Controls 12. Database controls 13. Network Management 14. Maintenance 15. Internet Banking Chapter I. INTRODUCTION. The Jilani Working Group on internal controls and inspection / Audit systems in banks (1995) identified key risks associated with IT systems and recommended various control measures to address these risks. It recognized the need for a specialized system of EDP Audit and recommended that the entire domain of EDP activities should be brought under the scrutiny of the Inspection and Audit department.
Banks are intermediaries facilitating mobilization of deposits from savers and lending the same and in the process earn a reasonable spread so that they can meet the expenses involved in carrying out the intermediary business and generate adequate return for the capital providers. Banking system plays a very important role in the economic ...
Loading..
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document: