Submission of system audit reports
RBI/2010-11/476
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)
CAclubindia
