Transcription of SAMPLE INFORMATION SYSTEMS AUDIT
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SAMPLE INFORMATION SYSTEMS AUDIT
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 REPORTS ample 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. Edition : September, 2016 Committee/Department : Committee on INFORMATION Technology Email : Website : Price : ` 100/- ISBN.
o A methodology is not in place to ensure that unsupported or out-of-date software is not utilized; and o Several vulnerabilities with known exploits were identified as a result of our independent vulnerability scans. XXXXX Limited has implemented a configuration management process to control changes made to its IT systems.
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