IT General Controls for Internal Auditors Seminar - Virtual 

IT Fintech

IT General Controls for Internal Auditors Seminar - Virtual 

Oct 12 - Oct 13, 2022 | LIVE EVENT

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. 

Information (All times are Central Time)

All times stated are Central Time.
Wednesday, Oct. 12

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

Thursday, Oct. 13

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. 9, 2022: $595
Non-Member: $795
Non-Banker: $1,195

NOTE: Registration fee is valid for one connection, only for the individual registered. Full payment is required prior to attendance. For more information, call 800-422-7285. 

Avatar Woman

Sarah Day

Information Security Director, CLA

Who Should Attend: Internal Audit staff   
Prerequisites: Basic knowledge of auditing issues
Advanced Preparation: None
Program Level: Intermediate 
Field of Study: Specialized Knowledge

Delivery Method: Group Internet Based

Printable Registration Form

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 once the bank has received event materials or 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.

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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.