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IT Audit 101 – The Basics

A well planned and structured audit program that evaluates the risk management program and processes, internal controls and policies and procedures is 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 the stronger your audit program, the more examiners will rely on the audit and potentially will 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.

This how to workshop will assist you in meeting the mandate whether you preparing for your next exam or audit.

Agenda:

Venue:

This is designed for a full day workshop/seminar. Can be adjusted and presented at a higher level with limited detail in a shorter timeframe.

Audience:

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


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