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Overview

Instead of stressing over an impending IT audit, proactively plan and prepare to have a successful review of the bank’s IT and information security environment. In doing so, bankers will be positioned for a good audit outcome, and in a better position to defend against a cyber-attack. This WiBinar will cover common planning and technology gaps and offer actionable steps banks can take to secure their environment, resulting in a positive audit.

Learning Objectives:

Learn to create a pre-audit planning checklist to aid in planning for a successful and efficient IT audit

Review security practices to provide actionable steps to better secure the network environment

Discuss how to leverage the IT audit process to be better prepared for the next regulatory examination, and know what to expect (including InTREx expectations)

 Ideal for:

Chief Information Security Officer, Chief Information Officer, Chief Risk Officer, Technology Risk Manager, Technology Officer, Compliance Officer, Auditor