CA Vanesh Kumar Nadar
Partner
FCA · LLB · B.Com · DISA (ICAI)
Banking & Financial Services
IT & System Audit
Information systems audit by qualified DISA professionals - controls, access, data integrity and regulatory IT requirements.
Overview
Once the records are in a system, the reliability of the accounts is the reliability of the system. System audit examines whether access is properly restricted, whether changes are controlled, whether data can be shown to be complete, and whether the IT environment meets the requirements the regulator actually imposes.
What this covers
How we help
Information systems audit
Review of general and application controls over financial systems.
Access and change management
User access, segregation of duties and change control testing.
Data integrity review
Completeness, accuracy and traceability of system-generated records.
Regulatory IT compliance
Assessment against applicable regulatory expectations for IT governance.
Cyber and business continuity review
Preparedness, backup and recovery arrangements.
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Talk to us about it & system audit
A short conversation is usually enough to establish whether this is the right route, and what it would involve.