📝 One-liners · 65 cards
Information System Audit
Safeguarding the Assets — What it ensures / Banking-specific example?
What it ensures: Adequate measures protect hardware, software, appliances, and human ware from theft, damage, or unauthorised access.; Banking-specific example: Biometric access to the data centre; ATM cassette security; cyber-controls on internet banking servers.
What is Information System (IS) Audit?
Independent examination and evaluation of an organisation's computer system.
Maintaining Data Integrity — What it ensures / Banking-specific example?
What it ensures: Data is complete, accurate, undistorted, and preserved as intended by the organisation.; Banking-specific example: Loan account balances in CBS reconcile with general ledger; no orphan or duplicate KYC records.
Which RBI directive mandates IS Audit for banks?
RBI Master Direction on IT Governance, Risk, Controls and Assurance Practices.
🔒
Unlock 65 revision one-liners
Interactive flashcard deck — flip every card to drill questions and answers, mark the ones you got wrong, and revise smarter for Information System Audit.
🪙
Unlock cost
300 coins
30-day access · re-unlocks free for 30 days