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{TTS Webinar} 6 Steps of an IT Audit Program

Date: July 8, 2019
Time: 1:30 - 3:30 PM CT
Price: $265
SBS Instructor: Chad Knutson
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Recording Available
This webinar is presented in partnership with TTS-Bank.


Description: Every successful Information Security Program is built on 3 key elements. It requires 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 institution's 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


What You Will Learn

  • 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


Target Audience: Information Security Officer, IT Manager, Risk Officer, Internal Auditor, Directors, and Executives looking to improve processes for IT Auditing.

2.5 CE Credits

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Hacker Hour webinars are a series of free webinars hosted by SBS CyberSecurity. Unlike paid webinars, Hacker Hours are aimed to meet on a monthly basis to discuss cybersecurity issues and trends in an open format. Attendees are encouraged to join the conversation and get their questions answered. SBS will also offer products and services to help financial institutions with these specific issues.

Posted: Saturday, March 23, 2019
Categories: Webinars, Calendar, Webinar