RESPONDING TO PROPOSAL
FOR IS AUDIT OF APPLICATION
SOFTWARE
audited
Category A: Developed In-house (Standalone)
Bills
Remittance
Vostro Accounts
Scope of Audit
7.
8.
9.
Audit plan will be finalised with estimated time and will include
estimated plan for audit plan, performance and
reporting.Standards and guidelines to be used for the
assignment
ISACA and ICAI standards applicable of audit, internal
audit and IS Audit as applicable.
Best practices of security and control such as COBIT
2.
Implications (effect)
> Highlighting IT Resources impacted as relevant. Critical
Success Factors of relevant IT process
3.
4.
Recommendations
> Using the best practices of COBIT and other best
practices as adapted for business requirement \ IT
deployment of software auditee.
5.
Management Comment:
format of final
report
Cause:
management.Thankyou!