Avoid IT Audit Findings

How did we miss that? Your institution’s IT audit should enhance your Information Security Program, hardening your institution’s policies and controls and adding a layer of assurance for you and your customers. With over a hundred years of combined banking experience and hundreds of bank IT Audits we have learned a thing or two and would like to share this knowledge so you can benefit. The course includes discussion of the following topics, and more:

Recent Audit Top 10 & Avoidance Strategies
  • Incident Response
  • Third Party
  • AntiVirus
  • Admin Rights
  • Ransomware Delivery Methods
  • Log Files
  • Authentication
  • Non Windows Vulnerabilities
  • Inbound/Outbound Data
  • User Accounts
  • Access to Sensitive Information
Bonus Material
  • References & Websites
  • Saw it in an Exam
  • Course Manual

Find out more about our

Certified Banking
Information Security Officer Program


After this course, participants will be able to:

  • Identify and evaluate for effective IT Audit scope and methods.
  • Summarize the spirit behind FFIEC guidance topics that support strong IT risk mitigation controls.
  • Recognize some of the most common and impactful Information security-related issues.
  • Enable relevant staff to perform remedial actions or implement controls for the aforementioned issues.
Man jumping canyon
Sailor at helm

The 10-D Academy Difference
  • Our ongoing experience with State and Federal Regulations keeps us in the know.
  • Our instructors have been in your shoes before.
  • Our courses represent the most current trends and technology.
Who should attend
Avoid IT Audit Findings?
  • Those currently performing the role of Information Security Officer.
  • Those managing or overseeing the ISO Role.
  • Those looking to become an Information Security Officer.

Education for Banking Professionals.

Contact 10-D Academy