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Information System Audit
What is an Information System Audit (IS Audit)?
An IS Audit is an examination of the management controls within an IT infrastructure to evaluate whether the controls protect assets, ensure data integrity, and align with the organization's goals and resources.
What is the difference between IS Audit and IT Audit in banking?
IS Audit covers information systems broadly; IT Audit focuses on technology infrastructure.
Which RBI circular mandates IS Audit for banks in India?
RBI's guidelines on Information Security, Electronic Banking, Technology Risk Management and Cyber Frauds (2011) and subsequent circulars mandate banks to conduct IS Audits as part of their risk management framework.
What is the COBIT framework used for in IS Audit?
COBIT provides governance and management objectives for enterprise IT controls.
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