Banks conduct audits on an ongoing basis to monitor their bank’s internal controls and ensure adequacy and compliance with their bank’s policies and procedures.
The audit scope should include an in-depth review of IT and information security controls and operating procedures that help protect the institution from losses.
Join us for this session as we cover the areas of auditing business risks, technical environment auditing, auditing the human element and overall governance.
Thursday, October 8
Auditing Business Risks
Technical Environment Auditing
Friday, October 9
Auditing the Human Element & Overall Governance
Time: Thursday, 9:00 a.m. - 4:30 p.m. Central Time / Friday 9:00 a.m. - 12:00 p.m. Central Time
CPE Credits: 12
ICBA Member: $395 (prior to September 14)
$495 (after September 14)