Central Bank Audit Case Study
Lead Security & Systems Auditor

Central Bank of Bangladesh IT Audit

Project Overview

Mohammed Tajul Islam directed the security audit of the bank's SAP ERP architecture, general ledger integrations, and cryptographic transaction controls.

He delivered strategic risk mitigation recommendations to senior bank executives and regulators on automated audit logging, data classification, and disaster recovery.

Central Bank of Bangladesh IT Audit Report

Technical Actions & Advisory

Helping keep national financial systems resilient:

  • SAP Governance Auditing: Checked database permissions, security groups and how transaction logging was configured.
  • COBIT Compliance Mapping: Matched the bank's IT controls to international security guidelines.
  • System Resilience Planning: Reviewed how data fails over and how disaster recovery backups work.
Central Bank of Bangladesh Security Audit Process Flow