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BSE, vide its Notice No 20130405-5 dated 05 Apr 2013, has clarified that DISA Qualified members are also eligible to conduct Annual Systems Audit of trading members who have availed of the IML/ Internet facility from the Exchange.
Official Notification in this regard is as follows :-
| Notice No |
20130405-5 |
Notice Date |
05 Apr 2013
|
| Category |
Compliance |
Segment |
General |
Subject – Clarification for Annual System Audit Requirements & Submission of SystemAudit Report & SSL Certificate.
This is with reference to BSE notice no. 20130319-19 dated March 19, 2013 regarding submission of annual System Audit Report and related documents for the year ended March 31, 2013 by tradingmembers who have availed of the IML/Internet facility from the Exchange.
It is clarified that annual Systems audit may be conducted and certified by ISA/DISA/ CISSP certified auditor in addition to CISA certified auditor.
In case of any further clarification the Trading Members may contact the following Officials.
| Sr. No. |
Name of Official |
Tel No. |
| 1. |
Ms. Jyoti Thukral |
022-22728214 |
| 2. |
Ms. Priya Pillai |
022-22728598 |
| 3. |
Mr. Wilbur Fernandes |
022-22728052 |
| 4. |
Ms. Hitasha Gurbani |
022-22728496 |
Soundararajan V
Sr. General Manager
Surveillance and Supervision
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