Summary of Audit Reports - Ratings

Summary of Audit 2020

Risk Rating Weak Need Improvement Acceptable Total Rated Reports

Branch Audit 4 29 17 50
Credit Risk Review 0 0 0 0
IT Audit 0 3 0 3
Management Audit 2 3 1 6
Quality Assurance 0 0 0 0
Sharia Audit 0 4 0 4
Unrated Reports Draft Reports In Progress Postponed Total Audits as
per Plan

3 1 25 0 105
0 0 4 0 0
0 0 1 0 6
0 0 2 0 16
0 0 3 0 0
0 0 3 0 7
Branch Audit Reports - Ratings

Branch Audit 2020

S.No Audit Report Name Branch Name Report Issue Report Issuance Report Reference / Region
Date Quarter of Year Code

1 143-MACHS Kar-South-South- 143-MACHS Kar-South- 11-03-2020 1st Quarter South

RBG - 2020 - Regular South-RBG-(143)

2 178-Shadman B-Central I- 178-Shadman B-Central I- 16-03-2020 1st Quarter Central I

Central I-RBG - 2020 - Regular Central I-RBG-(178)
179-Shahalam-Central I-Central 179-Shahalam-Central I-
3 I-RBG - 2020 - Regular Central I-RBG-(179) 29-06-2020 2nd Quarter Central I

180-Urdu Baza-Central I-Central 180-Urdu Baza-Central I-

4 I-RBG - 2020 - Regular Central I-RBG-(180) 29-06-2020 2nd Quarter Central I

184-Westridge-North-North- 184-Westridge-North-
5 12-06-2020 2nd Quarter North
RBG - 2020 - Regular North-RBG-(184)
188-Ichra Bra-Central I-Central 188-Ichra Bra-Central I-
6 I-RBG - 2020 - Regular Central I-RBG-(188) 12-03-2020 1st Quarter Central I

7 196-Saba Aven-South-South- 196-Saba Aven-South- 04-06-2020 2nd Quarter South

RBG - 2020 - Regular South-RBG-(196)

8 213-F 8 Marka-North-North- 213-F 8 Marka-North- 10-08-2020 3rd Quarter North

RBG - 2020 - Regular North-RBG-(213)

9 218-Nila Gumb-Central I- 218-Nila Gumb-Central I- 30-06-2020 2nd Quarter Central I

Central I-RBG - 2020 - Regular Central I-RBG-(218)
3218-IBB Abdul-Islamic -
10 23 sep Central II-Islamic - Central 23-09-2020 3rd Quarter Islamic - Central
II
II-RBG-(3218)

11 230-Sukkur-South-South-RBG - 230-Sukkur-South-South- 09-04-2020 2nd Quarter South

2020 - Regular RBG-(230)

12 281-Tariq Roa-South-South- 281-Tariq Roa-South- 19-03-2020 1st Quarter South

RBG - 2020 - Regular South-RBG-(281)

13 292-Ghotki-South-South-RBG - 292-Ghotki-South-South- 06-04-2020 2nd Quarter South

2020 - Regular RBG-(292)
3016-IBB Baghb-Islamic - 3016-IBB Baghb-Islamic -
14 Central I-Islamic - Central I-RBG Central I-Islamic - Central 29-06-2020 2nd Quarter Islamic - Central I
- 2020 - Regular I-RBG-(3016)
3025-IBB Allam-Islamic - Central 3025-IBB Allam-Islamic -
15 I-Islamic - Central I-RBG - 2020 - Central I-Islamic - Central 29-06-2020 2nd Quarter Islamic - Central I
Regular I-RBG-(3025)
3033-IBB Circu-Islamic - Central 3033-IBB Circu-Islamic -
16 I-Islamic - Central I-RBG - 2020 - Central I-Islamic - Central 06-04-2020 2nd Quarter Islamic - Central I
Regular I-RBG-(3033)
3037-IBB Raiwi-Islamic - Central 3037-IBB Raiwi-Islamic -
17 I-Islamic - Central I-RBG - 2020 - Central I-Islamic - Central 29-06-2020 2nd Quarter Islamic - Central I
Regular I-RBG-(3037)
3038-IBB Z Blo-Islamic - Central 3038-IBB Z Blo-Islamic -
18 I-Islamic - Central I-RBG - 2020 - Central I-Islamic - Central 16-03-2020 1st Quarter Islamic - Central I
Regular I-RBG-(3038)
3040-IBB Qarta-Islamic - Central 3040-IBB Qarta-Islamic -
19 I-Islamic - Central I-RBG - 2020 - Central I-Islamic - Central 11-03-2020 1st Quarter Islamic - Central I
Regular I-RBG-(3040)
 3151-IBB Plaza-Islamic - South- 3151-IBB Plaza-Islamic -
20 Islamic - South-RBG - 2020 - South-Islamic - South- 22-06-2020 2nd Quarter Islamic - South
Regular RBG-(3151)
3152-IBB G 11-Islamic - North- 3152-IBB G 11-Islamic -
21 Islamic - North-RBG - 2020 - North-Islamic - North- 25-03-2020 1st Quarter Islamic - North
Regular RBG-(3152)

3164-IBB Chowk-Islamic - 3164-IBB Chowk-Islamic -

22 Central I-Islamic - Central I-RBG Central I-Islamic - Central 02-07-2020 3rd Quarter Islamic - Central I
- 2020 - Regular I-RBG-(3164)
3165-IBB LDA-Islamic - Central 3165-IBB LDA-Islamic -
23 I-Islamic - Central I-RBG - 2020 - Central I-Islamic - Central 30-06-2020 2nd Quarter Islamic - Central I
Regular I-RBG-(3165)
3168-IBB Schem-Islamic - 3168-IBB Schem-Islamic -
24 North-Islamic - North-RBG - North-Islamic - North- 06-04-2020 2nd Quarter Islamic - North
2020 - Regular RBG-(3168)

3173-IBB Khaya-Islamic - 3173-IBB Khaya-Islamic -

25 Central I-Islamic - Central I-RBG Central I-Islamic - Central 13-04-2020 2nd Quarter Islamic - Central I
- 2020 - Regular I-RBG-(3173)
3187-IBB Jacob-Islamic - South- 3187-IBB Jacob-Islamic -
26 Islamic - South-RBG - 2020 - South-Islamic - South- 09-04-2020 2nd Quarter Islamic - South
Regular RBG-(3187)
3189-IBB Clift-Islamic - South- 3189-IBB Clift-Islamic -
27 Islamic - South-RBG - 2020 - South-Islamic - South- 05-06-2020 2nd Quarter Islamic - South
Regular RBG-(3189)
3190-IBB Seher-Islamic - South- 3190-IBB Seher-Islamic -
28 Islamic - South-RBG - 2020 - South-Islamic - South- 12-06-2020 2nd Quarter Islamic - South
Regular RBG-(3190)
3196-IBB Secto-Islamic - North- 3196-IBB Secto-Islamic -
29 Islamic - North-RBG - 2020 - North-Islamic - North- 08-04-2020 2nd Quarter Islamic - North
Regular RBG-(3196)

3202-IBB Ayubi-Islamic - Central 3202-IBB Ayubi-Islamic -

30 I-Islamic - Central I-RBG - 2020 - Central I-Islamic - Central 30-06-2020 2nd Quarter Islamic - Central I
Regular I-RBG-(3202)
3206-IBB Rajan-Islamic - Central 3206-IBB Rajan-Islamic - Islamic - Central
31 II-Islamic - Central II-RBG - 2020 Central II-Islamic - Central 11-05-2020 2nd Quarter
- Regular II-RBG-(3206) II

3207-IBB Soldi-Islamic - South- 3207-IBB Soldi-Islamic -

32 Islamic - South-RBG - 2020 - South-Islamic - South- 11-05-2020 2nd Quarter Islamic - South
Regular RBG-(3207)
3209-IBB Dunya-Islamic - 3209-IBB Dunya-Islamic -
33 Central II-Islamic - Central II- Central II-Islamic - Central 18-05-2020 2nd Quarter Islamic - Central
II
RBG - 2020 - Regular II-RBG-(3209)
3210-IBB Mails-Islamic - Central 3210-IBB Mails-Islamic - Islamic - Central
34 II-Islamic - Central II-RBG - 2020 Central II-Islamic - Central 12-05-2020 2nd Quarter II
- Regular II-RBG-(3210)
3217-IBB Panjg-Islamic - South- 3217-IBB Panjg-Islamic -
35 Islamic - South-RBG - 2020 - South-Islamic - South- 11-05-2020 2nd Quarter Islamic - South
Regular RBG-(3217)
3219-IBB Sharkargarh-Islamic - 3219-IBB Shaka-Islamic -
36 Central I-Islamic - Central I-RBG Central I-Islamic - Central 11-05-2020 2nd Quarter Islamic - Central I
- 2020 - Regular I-RBG-(3219)

3220-IBB Chak-Islamic - Central 3220-IBB Chak-Islamic - Islamic - Central

37 II-Islamic - Central II-RBG - 2020 Central II-Islamic - Central 11-05-2020 2nd Quarter
- Regular II-RBG-(3220) II

3223-IBB Gulsh-Islamic - South- 3223-IBB Gulsh-Islamic -

38 Islamic - South-RBG - 2020 - South-Islamic - South- 19-05-2020 2nd Quarter Islamic - South
Regular RBG-(3223)
 3227-IBB Jahan-Islamic - 3227-IBB Jahan-Islamic - Islamic - Central
39 Central II-Islamic - Central II- Central II-Islamic - Central 14-05-2020 2nd Quarter II
RBG - 2020 - Regular II-RBG-(3227)
3229-IBB Sunda-Islamic - 3229-IBB Sunda-Islamic -
40 Central I-Islamic - Central I-RBG Central I-Islamic - Central 18-05-2020 2nd Quarter Islamic - Central I
- 2020 - Regular I-RBG-(3229)

3230-IBB Tauns-Islamic - 3230-IBB Tauns-Islamic - Islamic - Central

41 Central II-Islamic - Central II- Central II-Islamic - Central 14-05-2020 2nd Quarter II
RBG - 2020 - Regular II-RBG-(3230)
3231-IBB Jalal-Islamic - Central 3231-IBB Jalal-Islamic -
42 II-Islamic - Central II-RBG - 2020 Central II-Islamic - Central 11-05-2020 2nd Quarter Islamic - Central
II
- Regular II-RBG-(3231)
3233-IBB Pir M-Islamic - Central 3233-IBB Pir M-Islamic - Islamic - Central
43 II-Islamic - Central II-RBG - 2020 Central II-Islamic - Central 18-05-2020 2nd Quarter II
- Regular II-RBG-(3233)

3234-IBB Sagiy-Islamic - Central 3234-IBB Sagiy-Islamic -

44 I-Islamic - Central I-RBG - 2020 - Central I-Islamic - Central 18-05-2020 2nd Quarter Islamic - Central I
Regular I-RBG-(3234)
3243-IBB Johar-Islamic - South- 3243-IBB Johar-Islamic -
45 Islamic - South-RBG - 2020 - South-Islamic - South- 11-05-2020 2nd Quarter Islamic - South
Regular RBG-(3243)
3244-IBB Khurr-Islamic - Central 3244-IBB Khurr-Islamic - Islamic - Central
46 II-Islamic - Central II-RBG - 2020 Central II-Islamic - Central 19-05-2020 2nd Quarter II
- Regular II-RBG-(3244)
3246-IBB Jalal-Islamic - Central 3246-IBB Jalal-Islamic -
47 I-Islamic - Central I-RBG - 2020 - Central I-Islamic - Central 19-05-2020 2nd Quarter Islamic - Central I
Regular I-RBG-(3246)
3247-IBB Khich-Islamic - Central 3247-IBB Khich-Islamic -
48 I-Islamic - Central I-RBG - 2020 - Central I-Islamic - Central 14-05-2020 2nd Quarter Islamic - Central I
Regular I-RBG-(3247)

3250-IBB Gulia-Islamic - Central 3250-IBB Gulia-Islamic -

49 I-Islamic - Central I-RBG - 2020 - Central I-Islamic - Central 12-05-2020 2nd Quarter Islamic - Central I
Regular I-RBG-(3250)
3251-IBB Kotla-Islamic - Central 3251-IBB Kotla-Islamic - Islamic - Central
50 II-Islamic - Central II-RBG - 2020 Central II-Islamic - Central 14-05-2020 2nd Quarter
- Regular II-RBG-(3251) II

51 459-Valancia-Central I-Central I- 459-Valancia-Central I- 06-04-2020 2nd Quarter Central I

RBG - 2020 - Regular Central I-RBG-(459)

461-PIA Town-Central I-Central 461-PIA Town-Central I-

52 I-RBG - 2020 - Regular Central I-RBG-(461) 07-04-2020 2nd Quarter Central I

3011-IBB Marda-Islamic -
53 Hammad Testing 27th Aug North-Islamic - North- 27-08-2020 3rd Quarter Islamic - North
RBG-(3011)
 Current Year Previous (Last) Year

Branch/ Current Retail Banking Operations Rating Previous Previous Retail Banking Operations Rating
Department Audit Rating (Front Audit Rating (Front
Ratings Audit Year Office) (Back Office) Ratings Audit Year Office) (Back Office)

Needs Improvement 2020 Needs N/A N/A N/A N/A N/A

Improvement

Needs Improvement 2020 Needs N/A N/A N/A N/A N/A

Improvement
Needs
Acceptable 2020 Improvement N/A N/A N/A N/A N/A

Needs
Acceptable 2020 Improvement N/A N/A N/A N/A N/A

Needs Improvement 2020 Weak N/A N/A N/A N/A N/A

Needs
Acceptable 2020 Improvement N/A N/A N/A N/A N/A

Needs Improvement 2020 Needs N/A N/A N/A N/A N/A

Improvement

Unrated 2020 N/A N/A N/A N/A N/A N/A

Needs Improvement 2020 Needs N/A N/A N/A N/A N/A

Improvement

Acceptable 2020 Acceptable N/A N/A N/A N/A N/A

Weak 2020 Weak N/A Weak 2020 N/A N/A

Needs Improvement 2020 Needs N/A N/A N/A N/A N/A

Improvement

Acceptable 2020 Weak N/A N/A N/A N/A N/A

Acceptable 2020 Needs N/A N/A N/A N/A N/A

Improvement

Acceptable 2020 Needs N/A N/A N/A N/A N/A

Improvement

Acceptable 2020 Needs N/A N/A N/A N/A N/A

Improvement

Needs Improvement 2020 Needs N/A N/A N/A N/A N/A

Improvement

Needs
Weak 2020 Improvement N/A N/A N/A N/A N/A

Needs Improvement 2020 Needs N/A N/A N/A N/A N/A

Improvement
 Needs
Unrated 2020 Improvement N/A N/A N/A N/A N/A

Weak 2020 Needs N/A N/A N/A N/A N/A

Improvement

Needs
Needs Improvement 2020 Improvement N/A N/A N/A N/A N/A

Needs Improvement 2020 Needs N/A N/A N/A N/A N/A

Improvement

Needs
Needs Improvement 2020 Improvement N/A N/A N/A N/A N/A

Needs Improvement 2020 Acceptable N/A N/A N/A N/A N/A

Needs Improvement 2020 Needs N/A N/A N/A N/A N/A

Improvement

Needs Improvement 2020 Unrated N/A N/A N/A N/A N/A

Acceptable 2020 Needs N/A N/A N/A N/A N/A

Improvement

Needs
Needs Improvement 2020 Improvement N/A N/A N/A N/A N/A

Needs
Needs Improvement 2020 Improvement N/A N/A N/A N/A N/A

Needs Improvement 2020 Needs N/A N/A N/A N/A N/A

Improvement

Needs
Needs Improvement 2020 Improvement N/A N/A N/A N/A N/A

Acceptable 2020 Needs N/A N/A N/A N/A N/A

Improvement

Needs
Needs Improvement 2020 Improvement N/A N/A N/A N/A N/A

Needs Improvement 2020 Weak N/A N/A N/A N/A N/A

Needs Improvement 2020 Acceptable N/A N/A N/A N/A N/A

Needs
Needs Improvement 2020 N/A N/A N/A N/A N/A
Improvement

Needs Improvement 2020 Acceptable N/A N/A N/A N/A N/A

Needs Improvement 2020 Acceptable N/A N/A N/A N/A N/A

Acceptable 2020 Acceptable N/A N/A N/A N/A N/A

Needs
Acceptable 2020 Improvement N/A N/A N/A N/A N/A

Needs Improvement 2020 Needs N/A N/A N/A N/A N/A

Improvement

Needs Improvement 2020 Acceptable N/A N/A N/A N/A N/A

Needs
Needs Improvement 2020 Improvement N/A N/A N/A N/A N/A

Needs Improvement 2020 Needs N/A N/A N/A N/A N/A

Improvement

Acceptable 2020 Acceptable N/A N/A N/A N/A N/A

Acceptable 2020 Acceptable N/A N/A N/A N/A N/A

Acceptable 2020 Acceptable N/A N/A N/A N/A N/A

Needs
Acceptable 2020 Improvement N/A N/A N/A N/A N/A

Weak 2020 Acceptable N/A N/A N/A N/A N/A

Needs Improvement 2020 Weak N/A N/A N/A N/A N/A

Needs
Acceptable 2020 Weak N/A Improveme 2020 N/A N/A
nt

Unrated 2020 N/A N/A N/A N/A N/A N/A

 No. of High No. of Moderate No. of Low Risk Issues Closed at the Net Issues Open at the
Total Issues time of Issuance of time of Issuance of Final Audit Manager
Risk Issue Risk Issue Issue Final Report Report

23 2 12 9 18 5 Mohammad Javed, Waqas Ali Q

25 1 12 12 14 11 Ata ul Munam, Jawad Maqsood

Mohammad Javed
Imran Waheed Qureshi, Jawad M
22 2 16 4 12 10 Mohammad Javed
Imran Waheed Qureshi, Jawad M
22 2 17 3 9 13 Mohammad Javed

37 3 26 8 26 11 Mohammad Javed, Shakib_Ahm

Imran Waheed Qureshi, Jawad M

26 1 14 11 13 13 Mohammad Javed

31 2 21 8 15 16 Mohammad Javed, Waqas Ali Q

1 1 0 0 0 1 Mohammad Javed, Shakib_Ahm

38 2 20 16 20 18 Ali Ahmad, Jawad Maqsood, Mo

Javed

1 0 1 0 0 1 Ata ul Munam, Jawad Maqsood

Mohammad Javed

31 4 17 10 20 11 Mohammad Javed, Waqas Ali Q

31 2 25 4 21 10 Mohammad Javed, Waqas Ali Q

33 4 22 7 23 10 Mohammad Javed, Waqas Ali Q

32 3 19 10 19 13 Ata ul Munam, Jawad Maqsood

Mohammad Javed

32 2 22 8 21 11 Ata ul Munam, Jawad Maqsood

Mohammad Javed

29 3 20 6 12 17 Jawad Maqsood, Mohammad Ja

35 3 20 12 21 14 Ali Ahmad, Ata ul Munam, Jawa

Maqsood, Mohammad Javed

Ata ul Munam, Jawad Maqsood

27 2 14 11 15 12 Mohammad Javed

31 2 15 14 13 18 Jawad Maqsood, Mohammad Ja

28 1 22 5 22 6 Mohammad Javed, Waqas Ali Q

16 1 10 5 0 16 Mohammad Javed, Shakib_Ahm

Imran Waheed Qureshi, Jawad M

26 1 17 8 14 12 Mohammad Javed

29 2 16 11 20 9 Jawad Maqsood, Mohammad Ja

28 2 14 12 0 28 Mohammad Javed, Shakib_Ahm

Imran Waheed Qureshi, Jawad M

26 0 16 10 14 12 Mohammad Javed

27 2 19 6 19 8 Mohammad Javed, Waqas Ali Q

23 0 18 5 20 3 Mohammad Javed, Waqas Ali Q

30 1 24 5 24 6 Mohammad Javed, Waqas Ali Q

30 2 18 10 24 6 Mohammad Javed, Shakib_Ahm

Imran Waheed Qureshi, Jawad M

32 2 21 9 19 13 Mohammad Javed, Muhammad

12 1 7 4 6 6 Ata ul Munam, Jawad Maqsood

Mohammad Javed

12 2 6 4 7 5 Mohammad Javed, Waqas Ali Q

12 1 5 6 8 4 Jawad Maqsood, Mohammad Ja

Ata ul Munam, Jawad Maqsood

12 1 6 5 6 6 Mohammad Javed

17 1 12 4 12 5 Mohammad Javed, Waqas Ali Q

10 0 5 5 5 5 Ata ul Munam, Jawad Maqsood

Mohammad Javed

Ata ul Munam, Jawad Maqsood

11 1 5 5 6 5
Mohammad Javed

13 0 8 5 9 4 Mohammad Javed, Waqas Ali Q

 Ata ul Munam, Jawad Maqsood
13 0 7 6 9 4 Mohammad Javed

10 0 4 6 6 4 Imran Waheed Qureshi, Jawad M

Mohammad Javed

Ata ul Munam, Jawad Maqsood

12 1 4 7 6 6 Mohammad Javed

10 1 4 5 4 6 Ali Ahmad, Jawad Maqsood, Mo

Javed

Imran Waheed Qureshi, Jawad M

6 0 3 3 1 5 Mohammad Javed

Imran Waheed Qureshi, Jawad M

13 1 6 6 7 6 Mohammad Javed

9 1 7 1 6 3 Mohammad Javed, Waqas Ali Q

Ali Ahmad, Jawad Maqsood, Mo

8 0 5 3 5 3 Javed

8 0 3 5 5 3 Ata ul Munam, Jawad Maqsood

Mohammad Javed

Ata ul Munam, Jawad Maqsood

9 0 5 4 5 4 Mohammad Javed

Ali Ahmad, Jawad Maqsood, Mo

15 1 6 8 9 6 Javed

12 0 6 6 7 5 Ata ul Munam, Jawad Maqsood

Mohammad Javed

33 3 21 9 17 16 Ata ul Munam, Jawad Maqsood

Mohammad Javed

Imran Waheed Qureshi, Jawad M

31 4 22 5 11 20 Mohammad Javed

1 1 0 0 0 1 Mohammad Javed, Shakib_Ahm

i Qureshi

od,

d Maqsood,

d Maqsood,

hmad

d Maqsood,

i Qureshi

hmad

Mohammad

od,

i Qureshi

i Qureshi

i Qureshi

od,

od,

d Javed

wad

od,

d Javed
i Qureshi

hmad

d Maqsood,

d Javed

hmad

d Maqsood,

i Qureshi

i Qureshi

i Qureshi

hmad

d Maqsood,
ad Anis

od,

i Qureshi

d Javed

od,

i Qureshi

od,

od,

i Qureshi
od,

d Maqsood,

od,

Mohammad

d Maqsood,

d Maqsood,

i Qureshi

Mohammad

od,

od,

Mohammad

od,

od,

d Maqsood,

hmad
Management Audit Reports

Management Audit 2020

S. Branch / Function / Area / Current Audit Last Audit Quarter

No Application / System Name Rating Rating
1 8080-FinancialControlUnit-FinancialControlUnit- Weak Needs Improvement 2nd Quarter
HeadOffice-RelatedP-(8080)

8086-Retail-Unsecured-South-Central-North-CF-
2 (8086) Needs Improvement Needs Improvement 2nd Quarter

8092-RiskManagement-CAD-South-Central-North-
3 CADCF--(8092) Weak N/A 2nd Quarter

4 8099-Retail-Alliances-HeadOffice-CF-(8099) Acceptable N/A 3rd Quarter

8100-RiskManagement-CIU-South-Central-North-
5 CreditAp-(8100) Needs Improvement N/A 2nd Quarter

6 8135-C&IBG-Financial-HeadOffice-FIG-(8135) Needs Improvement N/A 1st Quarter

 Report Issues Reported Issues Closed at Final Report Issuance Net Open Issues
Issuance High Medium Low Total High Medium Low Total High
28-05-2020 0 4 1 5 0 0 0 0 0

19-06-2020 0 3 4 7 0 1 2 3 0

19-06-2020 1 0 0 1 0 0 0 0 1

01-07-2020 0 2 1 3 0 0 1 1 0

19-06-2020 0 3 1 4 0 2 1 3 0

27-03-2020 0 7 3 10 0 2 0 2 0
Open Issues at Final Report Team Manager/
Medium Low Total Leader
4 1 5 Erum_Qureshi, Mohammad
Nasir
Basit Hussain,
2 2 4 Erum_Qureshi, Mohammad
Nasir
Basit Hussain,
0 0 1 Erum_Qureshi, Mohammad
Nasir
Basit Hussain,
2 0 2 Erum_Qureshi, Mohammad
Nasir
Basit Hussain,
1 0 1 Erum_Qureshi, Mohammad
Nasir

Basit Hussain,
Erum_Qureshi, Mohammad
5 3 8
Nasir, Zia Akhtar Siddiqui,
Zia_Akhter-WP
IT Audit Reports

IT Audit 2020

S. Branch / Function / Area / Current Audit Last Audit Quarter

No Application / System Name Rating Rating
1 8006-IT-Operations-HeadOffice-ITSD-(8006) Needs Improvement N/A 1st Quarter

2 8007-UAT Envir-Head Office-E-Banking-RBG-(8007) Needs Improvement Needs Improvement 1st Quarter

3 8099-IT-IT-HeadOffice-DataClas-(8099) Needs Improvement N/A 3rd Quarter

 Report Issues Reported Issues Closed at Final Report Issuance Net Open Issues
Issuance High Medium Low Total High Medium Low Total High
16-03-2020 0 4 0 4 0 0 0 0 0

16-03-2020 2 1 0 3 0 0 0 0 2

01-07-2020 2 2 1 5 1 2 1 4 1
Open Issues at Final Report Team Manager/
Medium Low Total Leader
4 0 4 Abid Wajeeh Rizvi, Junaid
Ashraf, Nimra Hafeez
Abid Wajeeh Rizvi, Junaid
1 0 3
Ashraf, Nimra Hafeez
Abid Wajeeh Rizvi, Junaid
0 0 1 Ashraf
Sharia Audit Reports

Sharia Audit 2020

S. Branch / Function / Area / Current Audit Last Audit Quarter

No Application / System Name Rating Rating

1 8024-Quarterly-Head Office-Pool Management- Needs Improvement N/A 1st Quarter

IslBank-(8024)

2 8029-Trade Fin-Head Office-TBS-Operations-(8029) Needs Improvement N/A 2nd Quarter

3 8031-Quarterly-Head Office-Islamic Banking-RBG- Needs Improvement N/A 1st Quarter

(8031)

4 8035-Quarterly-Head Office-Islamic Banking-RBG- Needs Improvement N/A 2nd Quarter

(8035)
 Report Issues Reported Issues Closed at Final Report Issuance Net Open Issues
Issuance High Medium Low Total High Medium Low Total High

19-03-2020 0 3 0 3 0 0 0 0 0

30-04-2020 0 4 1 5 0 1 1 2 0

31-03-2020 0 2 0 2 0 2 0 2 0

20-04-2020 0 2 0 2 0 2 0 2 0
Open Issues at Final Report Team Manager/
Medium Low Total Leader
Mohammad Ammar,
3 0 3 Muhammad Waqar, Zia
Akhtar Siddiqui
Mohammad Ammar,
3 0 3 Muhammad Waqar, Zia
Akhtar Siddiqui
Mohammad Ammar,
0 0 0 Muhammad Waqar, Zia
Akhtar Siddiqui
Mohammad Ammar,
0 0 0 Muhammad Waqar, Zia
Akhtar Siddiqui
CRR Reports

CRR Reports 2020

S.No Audit Group Audit Sub Group Current Rating

Last Rating