Modus Systems
  • ABOUT US 
    • Overview
    • Modus Leadership Team
    • Modus History
  • SERVICES 
    • Application Services
    • Core Banking Transformations
    • Digital Marketing
    • HR Consulting
    • I S Audit
  • CLIENT 
  • CAREERS 
    • Why Modus?
    • Job Openings
  • CONTACT US 
  • Home
  • Services
  • Information Systems Audit

Information Systems Audit

  • Application Services
  • Core Banking Transformations
  • Digital Marketing
  • HR Consulting
  • I S Audit

DESCRIPTION:

Every business organization aims for compliance, control and security of information systems and client information. Information systems audit as per law and regulations on annual basis as a policy will assure all stakeholders of trust, value and efficacy of internal control over business operations as well as financial reporting. Such audit will normally be carried out in all the locations of business, data centre, DR site and any areas of operations. The audit shall cover infrastructure (hardware, networking, etc.), operating systems, principal application system like Core Banking Software (CBS) or Enterprise Resource Planning (ERP), Databases and other important components of information systems of an organization. An organization should plan not only the compliance of various laws and regulations but also, to improve its information systems, reengineer and optimize its IT processes and fine tune its application systems.

OFFERING:

As per Reserve Bank of India guidelines for banks, the following aspects of a bank are audited as a part of information systems audit. They apply to all organizations with some modifications.

  • Business strategy
  • Long Term IT Strategy
  • Short Range IT Plans
  • IS Security Policy
  • Implementation of Security Policy
  • IS Audit Guidelines
  • Acquisition and Implementation of Packaged Software
  • Development of software - in-house and outsourced
  • Physical Access Controls
  • Operating System Controls
  • Application System Controls
  • Database controls
  • Network Management
  • Maintenance
  • E Commerce / Internet Banking

Modus has been successfully conducting IS Audits and contributed to the compliance and business process reengineering for many organizations.

Our team represents an exceptional depth of experience and specialization in the planning, conduct, and analysis of information systems in all sorts of environments.

CLIENTS:

The major clients in the information systems audit services are

  • Sir M Visvesvaraya Cooperative Bank

About Us

Modus was established in 2001, and has since established a niche for itself as a trusted partner in the software services field. The range of our offerings includes both differentiated services like Software Consultancy, Product Implementation, Business Process Transformation and non-differentiated services such as Application / Website Development, SEO Maintenance, Customization, Testing and Product Support.

Contact Us

 Modus Information Systems Pvt. Ltd.
  +91-80-25575248
  +91 9902788711/ 9900981148
 info@modussystems.com
 www.modussystems.com
 Modus Information Systems Pvt. Ltd
     No.53 & 55, Shirdi Saibaba Temple Road
     Cambridge Layout, Bangalore - 560008

Pages

ABOUT US APPLICATION SERVICES CORE BANKING TRANSFORMATIONS DIGITAL MARKETING CAREERS SITEMAP CONTACT US

• All Right Reserved © Modus Information Systems Pvt. Ltd.   Privacy Policy • Terms of Service