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

Environmental Security

User & Access Management

Database Access & Network Security Management

Data Centre Security