Bank IT audit is an act of evaluating, supervising and standardizing the internal information system, network security, data flow and electronic signature of the bank. IT audit not only pays attention to the degree of compliance with information technology specifications, but also needs to pay attention to security, data integrity and risk management control. IT audit can discover the hidden dangers and risks of banks in information security and operational dependence in time, help banks to better improve management and enhance the reliability and stability of information operation systems.
Bank IT audit is an important work of bank internal control, which ensures the stability, reliability and security of bank information technology system. IT audit can not only check whether the bank information system meets the requirements of government supervision departments, but also explore the future development direction and operation mode from the bank's own reality. IT audit will greatly promote the banking industry, which can help banks make better use of information technology, improve the level of information security, reduce operational risks, and improve internal operational efficiency and customer service quality.