System Auditor definition

System Auditor means an officer or manager appointed by the Depository to be in charge of security measures and controls pursuant to chapter 35.0 of these Rules;
View Source
System Auditor is engaged in providing services in the field of auditing including system audit of CBS implementation in various organizations including Banks etc and agreed to act as the Service Provider of the Bank.
View Source

Examples of System Auditor in a sentence

  • All working papers prepared by System Auditor in connection with the Services shall remain the property of System Auditor.

  • Nothing herein contained will be construed to imply a joint venture, partnership, Principal-agent relationship or co-employment or joint employment between the Bank and System Auditor.

  • A differential of 5% for receipt and maintenance of the following certificates: Certified Public Accountant (CPA); Certified Internal Auditor (CIA); and Certified Information System Auditor (CISA).

  • Bank Property: All data or information supplied by the Bank to System Auditor (“System Auditor”) in connection with the services being provided by System Auditor (“the Services”) shall remain the property of the Bank or its licensors.

  • The System Auditor shall undertake the System Audit with the highest standard of professional and ethical competence and integrity.

  • A change identified at any stage of this Agreement, which requires the deliverable under development to deviate from the then current base line will be conveyed by the Bank to the System Auditor in the form of change procedure document.

  • In connection with performing the Services, System Auditor may use certain data, modules, components, designs, utilities, subsets, objects, program listings, tools, models, methodologies, programs, systems, analysis frameworks, leading practices and specifications (“Technical Elements”).

  • The request for change will then be enforced by the System Auditor.

  • Unless otherwise directed by the Bank, in writing, the System Auditor shall continue to perform his obligations under the contract as far as reasonably practiced and shall seek all reasonable alternative means for performance not prevented by the force majeure event.

  • The Information System Auditor shall, at their own expense, defend and indemnify the Bank against any claims due to loss of data / damage to data arising as a consequence of any negligence during Information System Audit.

Related to System Auditor

  • Independent Engineering Report means a report, in form and substance satisfactory to the Administrative Agent and each of the Lenders, prepared by an Independent Engineer, addressed to the Administrative Agent and the Lenders with respect to the Oil and Gas Properties owned by the Borrower or its Subsidiaries (or to be acquired by the Borrower or any of its Subsidiaries, as applicable) which are or are to be included in the Borrowing Base, which report shall (a) specify the location, quantity, and type of the estimated Proven Reserves attributable to such Oil and Gas Properties, (b) contain a projection of the rate of production of such Oil and Gas Properties, (c) contain an estimate of the net operating revenues to be derived from the production and sale of Hydrocarbons from such Proven Reserves based on product price and cost escalation assumptions specified by the Administrative Agent and the Lenders, and (d) contain such other information as is customarily obtained from and provided in such reports or is otherwise reasonably requested by the Administrative Agent or any Lender.

  • non-audit services means services other than audit services.

  • Maintenance Inspection Report shall have the meaning set forth in Clause 15.2; “Maintenance Manual” shall have the meaning ascribed to it in Clause 10.7; “Maintenance Programme” shall have the meaning set forth in Clause 14.3; “Maintenance Period” shall have the meaning set forth in Clause 14.1; “Maintenance Requirements” shall have the meaning set forth in Clause 14.2;

  • Benchmarking Report means the report produced by the Supplier following the Benchmark Review and as further described in this Framework Schedule 7;

  • Energy audit means a systematic procedure with the purpose of obtaining adequate knowledge of the existing energy consumption profile of a building or group of buildings, an industrial or commercial operation or installation or a private or public service, identifying and quantifying cost-effective energy savings opportunities, and reporting the findings;