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.
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.
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.
The major clients in the information systems audit services are