| Finance,
Investment & Risk Management Systems -Effectiveness Audit & Risk Management Operational/Internal Audit
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SYSTEMS EFFECTIVENESS, AUDIT & RISK MANAGEMENT
Fast Changing technologies, distributed computing at remote locations, External threats (from hackers etc.) through Internet, total dependence on computerised systems & high turnover of professionals have created need for Systems Risk Assurance Services (Using Computer assisted Control & Audit techniques & following COBIT standards) in accordance with standards & guidelines issued by ISACA , apex global organisation on Systems Control & Audit, for its members (called CISA) to ensure
1) Data Integrity,
2) Confidentiality,
3) Availability (Continuity planning in the event of disaster or breakdown)
4) Upgradability,
5) Integration,
6) Portability,
7) Interoperability and
8) Resource optimisation.