Deepak Bholusaria, FCA Member, Banking Research Group, NIRC of ICAI email@example.com. Bank Audit under CBS Environment. Objective of this presentation. Beginner’s guide to Audit under Core Banking Solution. Giving rough idea as on how CBS works and its architecture.
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Core banking solution refers to a :
Major components are:
Application Server (APS)
Database Server (DBS)
Branch auditors’ should satisfy himself that:
Branch auditors’ role is divided into following:
Answer lies in
Types of controls:
SoD means Segregation of Duties
(as part of operation controls)
Auditor : Not computer expert
Branch : Manual
Auditor : May or may not computer expert
Branch : Computrised
Auditor: Computer expert
The auditor has to verify from parameters that:
Check for ghost entries and correctness of these accounts.