Question

Discuss the Concept of System Audit. How is it different from Computer Audit? Describe the procedure followed for System Audit in a Bank of your choice.

26 May 2025
Answer :
Word Count : 530
System Audit is a comprehensive evaluation of the entire information system within an organization, including its infrastructure, policies, procedures, security mechanisms, and overall IT governance. In the context of banking, a system audit ensures that the IT systems support the bank's operations effectively, securely, and in compliance with regulatory requirements. It aims to assess the adequacy and effectiveness of internal controls, risk management, data integrity, and performance of IT systems used for electronic banking and other digital services. System Audit differs from Computer Audit in terms of scope and focus. While Computer Audit is primarily concerned with the verification of computer operations, data processing accuracy, and software applications, System Audit encompasses a broader analysis. It reviews the entire information system including network architecture, database management, cybersecurity controls, disaster recovery planning, compliance with _____ __________ _______ __________ ________ _____ _______ ________.
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