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;
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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.
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Examples of System Auditor in a sentence

  • Possession of a Certified Internal Auditor certification or a Certified Information System Auditor certification may be substituted for one year of experience at the P11 level for positions responsible for internal auditing.

  • Each trusted role shall be documented with a clearly defined description of tasks and responsibilities.Trusted roles shall include the roles of Security Officer, System Administrator, System Operator, Registration Officer, Revocation Officer and System Auditor.

  • Note: The Information System Audit as prescribed shall be carried out separately through a Certified Information System Auditor (CISA).

  • As a general rule, sterilization with hot air must not be used (instruments can be destroyed).

  • The Trusted Roles of the Security Officer, System Auditor, Software developers and System Administrators are separate functions but, in some cases, staffed by the same persons.

  • System Auditor: System Auditors, belonging to Banco de España, are authorised to view the PKI system archives and audit logs.

  • Manila.5 The MFF was approved on 17 September 2009 for up to $780 million.

  • Hence there is no separate auditor role within the cryptographic module TOE, but the role of System Auditor is assumed to exist in the larger system – cf.

  • The Auditor selected will be a Certified Information System Auditor (CISA), IT security specialist, and a PKI subject matter specialist who can offer input regarding acceptable risks, mitigation strategies, and industry best practices.

  • Each trusted role shall be documented with a clearly defined description of tasks and responsibilities.Trusted roles shall include the roles of Security Officer, System Administrator, System Operator, System Auditor and Registration Officer.

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.

  • 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;

  • Project Management Report means each report prepared in accordance with Section 4.02 of this Agreement;

  • system user means a natural or legal person supplying to, or being supplied by, a transmission or distribution system;

  • Independent System Operator means a person that may receive or has received, by transfer pursuant

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • System Operator means the person who is the system operator under the Act;

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.

  • System Data means data and data elements collected by the SaaS Software, SaaS Service or Licensor’s computer systems regarding configuration, environment, usage, performance, vulnerabilities and security of the SaaS Software or SaaS Service that may be used to generate logs, statistics and reports regarding performance, availability, integrity and security of the SaaS Software.

  • Independent Engineer means XxXxxxxx and XxxXxxxxxxx or any other third party engineering firm acceptable to the Administrative Agent in its sole discretion.

  • Independent Auditor has the meaning specified in Section 6.01(a).

  • Technical Report means a report prepared and filed in accordance with this Instrument and Form 43-101F1 Technical Report that includes, in summary form, all material scientific and technical information in respect of the subject property as of the effective date of the technical report; and

  • Company’s Auditors means an independent firm of accountants duly appointed as auditors of the Company;

  • Safeguards Monitoring Report means each report prepared and submitted by the Borrower to ADB that describes progress with implementation of and compliance with the EMP and the RP, including any corrective and preventative actions;

  • Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.

  • County Auditor means the Greenville County Auditor, or the person holding any successor office of the County.

  • Systems Engineering means preparing specifications, identifying and resolving interface problems, developing test requirements, evaluating test data, and supervising design.

  • Company Auditor means Xxxxx Xxxxx US, LLP (FKA: Xxxxx Xxxxx Xxxxxxx Xxxxxx, LLP), with offices located at 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxxxx, XX 00000-0000.

  • Electronic Subcontracting Reporting System (eSRS) means the Governmentwide, electronic, web-based system for small business subcontracting program reporting. The eSRS is located at http://www.esrs.gov.

  • conformity assessment body means a body that performs conformity assessment activities including calibration, testing, certification and inspection;

  • Periodic Review means a review conducted by Ofwat for the purpose of determining one or more Price Controls in accordance with Part III of Condition B, but so that references in Part IV of Condition B to a Periodic Review shall exclude any review carried out under paragraph 11 of that Condition and shall include the determination by the Competition and Markets Authority of the relevant questions or, as the case may be, the disputed determination referred to it under paragraph 16 of Condition B;

  • Approved Auditor means a person who is:

  • Non-Participating Certified Clinical Nurse Specialist means a Certified Clinical Nurse Specialist who does not have a written agreement with the Claim Administrator or another Blue Cross and/or Blue Shield Plan to provide services to you at the time services are rendered.

  • Clinical staff means persons who work in a hospital whose duties include the personal care or medical treatment of patients. “Clinical staff” includes, but is not limited to, credentialed physicians, physicians’ assistants, nurses, nursing aides, medical technicians, therapists, and other individuals involved in the personal care or medical treatment of patients.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.