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Submission of system audit reports

Posted on 18 April 2011,    
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Submission of system audit reports


DPSS.CO.OSD. No. 2374/06.11.001/2010-2011

April 15, 2011


To all Authorised Payment System Operators & Entities


Dear Sir,


Submission of system audit reports

Please refer to our earlier circulars DPSS.AD.No./1206/02.27.005/2009-2010 dated December 7, 2009 and DPSS.1444/ 06.11.001/ 2010-2011 dated December 27, 2010 on the captioned subject.


In partial modification of the instructions contained therein, it is advised that the system audit may be conducted by a Certified Information Systems Auditor (CISA) and registered with Information Systems Audit and Control Association (ISACA) or by a holder of a Diploma in Information System Audit (DISA) qualification of the Institute of Chartered Accountants of India (ICAI).


Please acknowledge receipt.


Yours faithfully,

G. Srinivas
(General Manager)



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