IT Auditing

Part A Being an IT Audi Manager at a reputed audit firm, you are assigned to audit a Bank. Bank has appointed a coordinator for the Audit. You are responsible for the entire audit process, such as arrange meetings, collecting documents, leading discussion, draft audit report and submitting the final audit management letter with the support of the coordinator appointed by the bank. 1. Explain the audit process you are going to execute. 2. Provided a list of documents that you will collect mentioning the stage the particular document will collect and the purpose of collecting the document (Use the table format given below to provide your answer) Seq# Document At what stage Purpose Part B During the Audit, you have reviewed the Bank’s Information Systems & Security Policies and Procedures (refer to the ISSPP Extracts given as Annexure I). You need to perform the audit on the following systems or devices of the bank.