IT General Controls for Internal Auditors Seminar - Virtual 

IT Fintech

Oct. 28 - Oct 29

Prices Start At $495*

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. 

All times stated are Central Time.

Thursday, Oct. 28

9:00 a.m. – 4:30 p.m. 

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, Oct. 29

9:00 a.m. - Noon 

Auditing the Human Element & Overall Governance 

  • User Access Management 

  • Securing People & Places 

  • IT Governance & Management

ICBA Member Early-Bird: $495
ICBA Member after Sept. 24, 2021: $595
Nonmember: $795
Nonbanker: $1,195


Program Level: Intermediate
Prerequisites: No previous experience and training necessary.
Delivery Method: Group-Live
Printable Registration Form

Requirements: Audit Institute; (30) Continuing Professional Education credits required every two years.

If registration is cancelled more than 30 days prior to the event start date, you will receive a full refund. If cancellation is within 30 days prior to the event start date, 20 percent of the registration fee paid will be deducted for costs. A substitute registration will be accepted. No refunds will be issued after the event start date.

Attendance at all ICBA programs will be considered on a first come, first served basis. If the program is cancelled, ICBA’s liability is limited to the registration fee. For additional questions contact ICBA at 800-422-7285.

Registration, attendance, or participation in an ICBA event constitutes an agreement by the participant to ICBA’s use and distribution (both now and in the future) of the participant’s image and/or voice in photographs, videos, digital media, electronic reproductions and audio files/recordings of and at such events and activities.

This live digital course is for educational purposes only and intended only for participants of the class/event. All rights are reserved by ICBA. No recording or distribution of the content is permitted unless expressly agreed to by ICBA.