IT-audit-report.docx - Page |1 Dalin Dela Torre Co 143 R Papa St Sampaloc Manila(02 912 4597 [email protected] Addressee(Audit Committee of the

IT-audit-report.docx - Page |1 Dalin Dela Torre Co 143 R...

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P a g e | 1Dalin, Dela Torre & Co.143 R. Papa St., Sampaloc, Manila(02) 912 4597[email protected]Addressee: (Audit Committee of the Board of Directors of GALAXY BANK AND TRUST CORPORATION)We have conducted an audit of the Assurance Credit Card, Incorporated’s (ACCI) credit card application system,your company’s credit card service-provider. Our audit also included tests of controls of ACCI’s data processing resourcesat its organization’s data center. In view thereof, we are pleased to report our audit findings and opinion which will helpthe GBTC decide whether it will still engage the credit card services of ACCI for the next three (3) years. Presented belowis the Executive Summary of our audit findings, recommendations, and our audit opinion. AUDIT REPORTEXECUTIVE SUMMARYBACKGROUND: GALAXY BANK AND TRUST CORPORATION (GBTC), a banking institution, has used the same credit cardservice organization for over a decade now. The financial institution utilized the credit card application supplied by theAssurance Credit Card, Inc.(ACCI) , a credit card service organization as well as the data processing resources at itsorganization’s data center.
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  • Fall '16
  • james reyes
  • Credit card, trust corporation, ACCI, Assurance Credit Card

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