Audit and Assurance

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Internet Banking

  • 1.  Internet Banking

    Posted 31 Mar, 2020 07:09
    Hello everyone,

    I would like to know if there is any specific Audit Program / Steps or Guidelines from ISACA regarding the audit of Internet Banking platforms.

    Thank you in advance.


  • 2.  RE: Internet Banking

    Posted 01 Apr, 2020 05:03
      |   view attached
    @Eirini Tziastoudi

    Please find attached ISACA guidelines on internet banking


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    Vikram Raghuveer
    Manager-IT and internal audits
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    Attachment(s)

    pdf
    Gx24InternetBanking1.pdf   180K 1 version


  • 3.  RE: Internet Banking

    Posted 01 Apr, 2020 08:17
    Thank you!

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    Eirini Tziastoudi
    IT Auditor
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