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Most Common IT Examination Deficiencies

Examiners are focusing more on information technology and security, so what are they finding during IT examinations? While findings vary from institution to institution, there are some specific commonly cited deficiencies that seem to appear repeatedly regardless of institution size, charter, or location. Will the examiners find these deficiencies at your institution? This presentation will focus on the most common IT examination and audit findings and what you can do prepare for your next exam or audit.

Venue:

This presentation is adapted for one to two hour venues.

Audience:

Senior management, auditors, compliance officers, risk managers, IT and operations.


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