IT General Controls for Internal Auditors Seminar 2021 | Independent Community Bankers of America (ICBA) | 28 October 2021 | Virtual Event
Venue
Virtual Event
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| Event Date |
Thu Oct 28 CDT - Fri Oct 29 CDT (about 3 years ago)
In your timezone (EST): Thu Oct 28 10:00am - Fri Oct 29 5:30pm |
| Location | Virtual Event |
| Region | All |
Details
Banks conduct audits on an ongoing basis to monitor their bank’s internal controls and ensure adequacy and compliance with their bank’s policies and procedures. The audit scope should include an in-depth review of IT and information security controls and operating procedures that help protect the institution from losses.
Join us for this session as we cover the areas of auditing business risks, technical environment auditing, auditing the human element and overall governance.
Speakers
2021 Speaker
INSTRUCTOR:
Sarah Day
Information Security Director, CLA
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