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Engineering Better IT Audit Programs
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9/14/2018
When: 9:00 AM
Where: United States

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ENGINEERING BETTER IT AUDIT PROGRAMS

Recommended for 2.5 CE Credits

Program Content:

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.

Covered Topics:

·        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.

Presenter:

Jon Waldman is a co-founder and Senior Information Security Consultant for SBS CyberSecurity, LLC, a premier cybersecurity consulting and audit firm dedicated to making a positive impact on the banking and financial services industry. He maintains his CISA and CRISC certifications and received his Bachelor of Science in Computer Information Systems and his Master of Science in Information Assurance with an emphasis in Banking and Finance Security from Dakota State University.

Over the last ten years Jon has helped hundreds of financial institutions across the country create and implement comprehensive, valuable, and manageable Information Security Programs. He also conducts webinars and certification programs for the SBS Institute.

If you are unable to attend the webinar but would like to have this information for training purposes, you may also purchase an OnDemand website link and/or CD-ROM. 


 

 

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