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 System Audit 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 trading members 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
Well done ICAI.. for reinstating the DISA certified professionals to conduct system audit. Once again you proved wherever the word ‘Audit’ is associated your existence is prevailed irrespective of the field/trade etc..