CGAP 2009 Software Reviews User Institution Name Anonymous Software s Name Bankers Realm Software Provider s Name Craft Silicon INSTITUTION PROFILE Name Anonymous Country Kenya Region Sub Saharan Africa Language most spoken in operating region English MEDIUM 38007 Size of the institution LARGE 25 000 50 000 clients Branches network and type of environment Urban Rural Total number of branches Nb of branches in urban are
Case Study on Information System Audit at Uttar Bihar Gramin Bank Muzaffarpur 2014 15 Dr Shyam Kumar Garg Bankers Institute of Rural Development Lucknow CONTENTS Topic Page No CHAPTER 1 Introduction 3 8 CHAPTER 2 Information Requirements for IS Audit 9 14 CHAPTER 3 Audit Controls for Information System Assets 15 25 CHAPTER 4 CBS Audit Checklist ON FINACLE 26 27 CHAPTER 5 Information System Audit Report and Risk 28 31 As