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| Subject: | RE: bank audit checklist |
|---|---|
| Date: | Fri, 28 Oct 2005 19:50:24 +0930 |
You could try here http://auditor.forumup.org/index.php?mforum=auditor or here http://www.auditnet.org/ also as 2 key sites that may be able to help. ______________________________________________ -----Original Message----- From: Lila Buchalski [mailto:lbuchalski@iconsinc.com] On Behalf Of Versace, Michael Sent: Thursday, 27 October 2005 5:11 AM To: 'CoreAppSecurity' Cc: security-management@securityfocus.com Subject: RE: bank audit checklist A better option is ISO17799 - code of practice for information security Michael Versace Fidelity Investments Risk Oversight 617-392-8202(o) 617-794-0425(m) michael.versace@fmr.com This e-mail, and any attachments hereto, are intended for use by the addressees only and may contain information that is (1) protected by the attorney-client privilege, (2) attorney work product, (3) confidential information of FMR Corp. and/or its affiliates and/or subsidiaries, and/or (4) proprietary information of FMR Corp. and/or its affiliates and/or subsidiaries. If you are not the intended recipient of this e-mail, or if you have otherwise received this e-mail in error, please immediately notify me by telephone (you may call collect), or by e-mail, and please permanently delete the original, any print outs and any copies of the foregoing. Any dissemination, distribution or copying of this e-mail is strictly prohibited. -----Original Message----- From: CoreAppSecurity [mailto:CoreAppSecurity@Bankinfosecurity.com] Sent: Wednesday, October 26, 2005 11:26 AM To: Versace, Michael Subject: RE: bank audit checklist It depends on how detailed you want to get. The Payment Card Industry Data Security Standards may be an option. -----Original Message----- From: Coreappsecurity Mailing List [mailto:CoreAppSecurity@bankinfosecurity.com] Sent: Wednesday, October 26, 2005 8:41 AM To: Estrada, Manny Subject: FW: bank audit checklist I saw this post on the security-management@securityfocus.com mailing list and thought maybe our list could help. -Moderator CoreAppSecurity@BankInfoSecurity.com -----Original Message----- From: sectraq@gmail.com [mailto:sectraq@gmail.com] Sent: Monday, October 24, 2005 5:35 PM To: security-management@securityfocus.com Subject: bank audit checklist hey all, i donno how it happened but i ended up in the middle of a project to audit the information security system of a bank :) now since ive never done this before and i dont have much time to prepare i thought the quickest way is to find/develop some questionnaires. So i would appreciate any pointers on the topic. if there are ready made questionnaires on auditing IS of banks that would be excellent too. if anybody has other suggestions on how to tackle this dump i got myself in, am totally open to ur thoughts. thnx ************************************************************************ ******** NOTICE: This electronic mail message and any attached files are confidential. The information is exclusively for the use of the individual or entity intended as the recipient. If you are not the intended recipient, any use, copying, printing, reviewing, retention, disclosure, distribution or forwarding of the message or any attached file is not authorized and is strictly prohibited. If you have received this electronic mail message in error, please advise the sender by reply electronic mail immediately and permanently delete the original transmission, any attachments and any copies of this message from your computer system. ************************************************************************ ********
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