IT Audit & Governance (In-Person, Live Stream and Recording)


November 5, 2024
9am-4pm


Member Fees: $475 (In-Person); $575 (Live Stream); $950 (Recording); $100 Add On Recording Fee with In-Person or Live Stream Registration
Non-Member Fees: $675 (In-Person); $775 (Live Stream); $1150 (Recording); $100 Add On Recording Fee with In-Person or Live Stream Registration

Please note: If you participate in-person or by live stream via Zoom, we will email a certificate to you following the program. Certificates will only be emailed to registered attendees. If you register for the recording, we will not be able to provide a certificate because we will not be able to track attendance.

click here for tips if participating in the live stream seminar.

Banks are required to assess the risks to their data and systems and to implement appropriate compensating controls. A big component of that process is auditing policies, procedures, and systems to ensure controls are implemented and continue to operate effectively. Get ahead of the IT audit challenge with this full-day seminar designed for employees of all levels who are involved in internal audit, information security, or general risk management of the IT area. We will address current threats, risk management processes, potential controls, procedures for auditing, updates on regulatory issues and exam procedures, and more. Attendees will have ample time for questions and discussion and will receive a web link that contains reference materials and easy-to-follow IT assessment documents. 

Topics include:

• Discuss evolving threats and the current threat landscape 
• Evaluate the controls critical to mitigating these threats and discuss IT audit areas and procedures that can help test the effectiveness of those controls 
• Apply knowledge of suggested IT audit procedures within your organization

Internal auditors, information systems employees, security officers, cashiers and any bank employee involved in implementing internal IT auditing.

provides IT audit, consulting and training services to financial institutions, medical entities, CPA firms and their clients. The Firm has been providing services in the IT area since 1999 and each year performs hundreds of audit, consulting and speaking engagements with a team of experienced professionals retaining numerous certifications, including CPA, CISA, CITP, CGMA and CTGA. For every engagement, the staff of highly trained professionals tailors the work for the unique makeup, size and complexity of the organization and information and reports are presented in a concise manner, making them easy to understand by those having a variety of IT expertise.