PROGRAM DESCRIPTION

IT Audit101 - The Basics

 
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A well planned and structured IT audit program evaluates the risk management program and processes, information and cyber security, internal controls, and IT policies and procedures. It is also required to meet regulatory compliance and is a best practice to ensure you are the best you can be.

It is a well-known fact that the stronger your audit program, the more examiners will rely on it and potentially spend less time in your institution examining.  Whether you are going to perform an internal audit, are building your audit risk assessment or program, or just want to make sure your auditors are doing a comprehensive review, this program is for you.

Agenda:
The IT audit program

  1. Why audit
  2. Management’s role
  3. Internal vs. external

Performing the IT audit

  1. Understanding the IT environment
  2. IT Audit focus
  3. IT Audit Steps

Documentation

  1. Work papers
  2. Reporting

Examiner expectations

Who Should Attend?

Anyone responsible for conducting the IT Audit or managing the outsourced program

Meet the presenter

Susan Orr is a leading financial services expert with vast regulatory, risk management, and security best practice knowledge and expertise.
As an auditor and consultant, Susan is dedicated to assisting financial institutions in implementing appropriate policies and controls to protect confidential information and comply with regulatory mandates and best practices.  Her expertise as an auditor and former examiner provides her the knowledge and expertise to conduct comprehensive IT general control and data security reviews and assist de novo institutions in the vendor selection process, preparing policies and procedures, and instituting controls.  She also consults for numerous security providers and vendors helping them align products and services to meet institution regulatory mandates.  Susan is a Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and Certified Risk Professional (CRP).  

Program length 90 Minutes
 

Registration Investment

Power Learner Passport - (click for details)
$195 for League Member
$341 for Non-League Member
   


Your first class ticket to Internet training, eTrain is designed just for credit unions. You and your staff don’t even have to leave your office; the training comes to you! An Internet connection and a separate phone line is all you need!

eTrain Webinars are a convenient and cost effective way of bringing quality education to your credit union. The PowerPoint slides are delivered through the Internet, and the audio portion of the program is delivered through your computer or a separate phone line.

eTrain’s Webinar Series: Quality education brought to your credit union at a low cost.

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ARCHIVED WEBINAR PURCHASING REQUEST
You are registering for an archived audio/visual presentation. Simply complete the registration information below and submit. Please make sure all of your information is complete and accurate. You will receive a confirmation email letting you know that your registration has successfully been submitted.

Your program’s link and handout will be emailed to the email address on your registration within two (2) business days after we receive your registration. You may view the archive as many times as you want for 60 days after you receive the program link.

Please remember that webinars are sold per Internet/phone connection. Unauthorized distribution of links and passwords may result in additional costs per connection.