IT General Controls for Internal Auditors - Virtual

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.

Agenda

Thursday, October 8

Auditing Business Risks 

• Risk Management
• Vendor Management
• Business Continuity/Incidence Response

Technical Environment Auditing

• Internal and External Network Security
• System Maintenance & Change Management
• Data Security

Friday, October 9

Auditing the Human Element & Overall Governance

• User Access Management
• Securing People & Places
• IT Governance & Management

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

Download Registration Form