Engineering Better IT Audit Programs

Sep 14, 2018 11:00am -
Sep 14, 2018 01:00pm
(GMT-5)

Event Description

Every successful Information Security Program is built on 3 key elements. It requires a decision-making risk management processes, clearly documented Information Security Policies, and an effective IT Audit Program. These elements work in conjunction with each other, feeding the next component information that continually improves the Information Security Program. The IT Risk Assessment process identifies key systems and information, threats against those systems, and helps management identify which controls are necessary to mitigate risk to an acceptable level. The controls have been selected in the risk assessment and are captured and solidified in the Information Security Policies. These controls are then implemented by the institution to mitigate the actual risks. The IT Audit process comes in to validate that the identified controls are successfully implemented in the institutions daily operations and to also ensure they are adequate to address best practice and regulatory guidelines.

A well-developed IT Audit Program will govern this process and provide the Board of Directors with assurances that the Information Security Program is implemented and working. This session will examine in more detail how the IT Audit Program integrates with the Information Security Program.

Topics Covered:

  • Risk-based Audit Models
  • FFIEC IT Audit Requirements
  • FDIC InTREx Expectations
  • Internal/External Audit Processes
  • 6 Basic Audit Steps
  • Engagement Letters
  • Audit Workpapers
  • Reporting and Exception Tracking

Who Should Attend?

Information Security Officer, IT Manager, Risk Officer, Internal Auditor, Directors, and Executives looking to improve processes for IT Auditing.

REGISTRATION OPTIONS

If you are having issues with registering online, please contact CBAO's Education & Training Coordinator, Lianne Simeone, (614) 610-1877.


Event Type:Webinar &/or On-Demand Link/CD
Early registration ends on Aug 28, 2018.
Regular registration starts on Aug 29, 2018 and ends on Mar 16, 2019.
Late registration starts on Mar 17, 2019.
(GMT-05:00) Eastern Time (US & Canada)

 

Registration Fees
Fee TypeEarlyRegularLate
 Live Webinar
Member Fee: $265.00$265.00$290.00
Non-Member Fee: $400.00$400.00$425.00
 Additional Hookups
Member Fee: $175.00$175.00$175.00
Non-Member Fee: $260.00$260.00$260.00
 On Demand Link & "FREE" CD Rom
Member Fee: $345.00$345.00$345.00
Non-Member Fee: $490.00$490.00$490.00
 Both Live & On Demand Link (Includes CD Rom)
Member Fee: $395.00$395.00$420.00
Non-Member Fee: $600.00$600.00$625.00