Manual: Bank Information Systems Auditing

Bank Information Systems Auditing is one of a series of six auditing manuals offered by ICBA.

Bank Information Systems Auditing is designed for community bank internal auditors who need to learn the concepts of control and audit of bank electronic date processing and bank information systems. It provides the tools and step-by-step procedures needed to perform an internal audit of the bank's information processing systems.

Bank Information Systems Auditing includes:

• Schedules
• Checklists
• Questionnaires
• Procedures
• Sample Policies

Product Code: ESM006

Fee: ICBA Members - $99
Nonmembers - $149

Auditing Manuals in this Series:

• Discount Package
• Auditing--The Basics
• Internal Auditing Working Papers
• Auditing Liabilities and Other Activities
• Auditing Assets
• Regulatory Accounting and Operational Auditing
• Bank Information Systems Auditing

Related Publications:

• Auditing the Bank's Trust Department