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NATIONAL COMMODITY & DERIVATIVES EXCHANGE LIMITEDCircular to all trading and clearing members of the ExchangeCircular No. NEDEX/COMPLIANCE009/2016/184 Date: August 04, 2016, Subject: System Audit
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Subject system audit is conducted by an independent third party to evaluate the effectiveness of an organization's internal controls and processes.
Subject system audit is typically required to be filed by companies or organizations that process sensitive data or handle financial transactions.
Subject system audit is filled out by providing detailed information about the organization's internal controls, security measures, and data processing procedures.
The purpose of subject system audit is to assess the reliability and security of an organization's systems and processes.
Information reported on subject system audit may include details on access controls, data encryption, system monitoring, and incident response protocols.
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