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Question

Which of the following is to be done by the auditor while internet banking services audit?

A
Tour the server room
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B
The user is not allowed to login after defined repeated failed attempts
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C
Contract clearly states the services that will be provided by the vendor
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D
None of these
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Solution

The correct option is A Tour the server room

Tour the server room is to be done by the auditor while internet banking services audit.

Internet banking allows customers to conduct financial transactions on a secure website operated by their retail or virtual bank, credit union or building society. Online banking offers features such as: bank statements; electronic bill payment; funds transfer; loan applications and transactions and account aggregation that allows users to monitor all of their accounts in one place.

A server room is a room, usually air-conditioned, devoted to the continuous operation of computer servers. An entire building or station devoted to this purpose is a data center.



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