SAMPLE INFORMATION SYSTEMS AUDIT - Institute of …

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.

from the safety and security of Information Systems themselves and the data ... 4.0 FIREWALL 51 5.0 LOGICAL ACCESS CONTROLS 60 6.0 INTERNET AND VIRUS UPDATION 68 ... XXXXX Limited has implemented controls to prevent unauthorized physical access to its facilities, as well as logical controls to protect sensitive information. However, we noted ...

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  Security, Firewall, Access, Audit, Prevent, Unauthorized, Prevent unauthorized

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