IT
Infrastructure
and
Network
Audit
Our
most
comprehensive
review
of a
bank's
infrastructure
to
ensure
that
it is
capable
for
security,
performance,
control,
manageability.
Some
major
elements
in
our
audit
include:
Security
Does
the
network
have
adequate
controls
in
place
to
maintain
security?
Are
administrators
notified
when
unusual
activities
occur?
Is
there
a
log
of
all
activities?
Performance
and
Availability
Are
critical
systems
performing
to
required
service
levels?
How
are
data
processing
and
network
service
levels
defined?
Backup
and
Disaster
Recovery
Are
backup
systems
regularly
tested?
Are
backups
encrypted?
Is
the
offsite
location
for
backup
as
secure
as
the
data
processing
center?
Are
disaster
recovery
plans
regularly
updated
and
tested?
Manageability
Are
the
people
and
process
in
place
to
ensure
the
sustainability
of
the
current
system?
Is
there
sufficient
investment
in
training
to
ensure
growth
in
IT
capability?
CGI has worked extensively in
the banking and financial
services field. Our expert
team has experience working with
large international banking and
finance companies.
