IS or IT Audit is “the process of collecting and evaluating evidence to determine whether a computer system safeguards assets, maintains data integrity, allows organizational goals to be achieved effectively and uses resources efficiently”
Primarily vulnerabilities in the Bank’s Information System are improper system/network design, programming errors, weak or inadequate physical/logical access controls, absent or poorly designed procedural controls, lack of back up/contingency procedures, ineffective employee supervision and management controls, lack of awareness among employees etc.
ANA CYBER FORENSIC offers a range of services:
IT Asset Management, IT Service & Facility Management
Physical (client/server interface, telecommunication, server, data storage, intranet, internet) Security
User & Access Management
Database Access & Network Security Management
Data Centre Security