Multiple choice

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

  1. The user is not allowed to login thereafter

  2. Tour the server room

  3. Contract should clearly state the services that will be provided by the vendor

  4. None of these
Reveal answer Fill a bubble to check yourself
B Correct answer
Explanation

In an internet banking audit, physical verification of the server environment is important. 'Touring the server room' allows the auditor to verify physical security measures, environmental controls, and backup systems. This is a standard audit procedure for ensuring the operational security of banking infrastructure.

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