This recording is from a 1-day instructor led program held on November 10th via Zoom. Recordings are 3 MP4 links. Electronic materials will be sent as well.
Banks are required to assess the risks to their data and systems and to implement appropriate compensating controls. A big component of that process is auditing policies, procedures, and systems to ensure controls are implemented and continue to operate effectively. Get ahead of the IT audit challenge through this full-day seminar designed for employees of all levels who are involved in internal audit, information security, or general risk management of the IT area. We will address current threats, risk management processes, potential controls, procedures for auditing, updates on regulatory issues and exam procedures, and more. Attendees will have ample time for questions and discussion and will receive a web link that contains reference materials and easy-to-follow audit documents.
- Discuss evolving threats and the current threat landscape
- Evaluate the controls critical to mitigating these threats and discuss audit areas and procedures that can help test the effectiveness of those controls
- Apply knowledge of suggested audit procedures within your organization