INFORMATION TECHN0L0GY AUDIT DOCUMENTATION.pptx

INFORMATION TECHNOLOGY

1. Commercials – Fee Structure (Information System Audit– Domain wise) 5 Sl No Domain Design Effectiveness Assessment (INR) Operating Effectiveness Assessment (INR) 1 IT Architecture 2 Operating System Controls 3 Database Controls 4 Network Management Audit 5 Physical and Environmental Security 6 Application Life- Cycle Security 7 Privacy and Data Protection 8 Business Continuity Management / Disaster Recovery 9 Asset Management 10 Human Resources Sl No Domain Design Effectiveness Assessment (INR) Operating Effectiveness Assessment (INR) 11 IT Financial Controls 12 IT Operations 13 Record Management / Log Management 14 IT Sourcing Related Controls 15 Information Security Governance 16 Protection against Malware 17 Vendor/ Third- party Risk Management 18 Incident Management 19 Change Management 20 Patch Management