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#95239 - 07/08/03 10:16 PM Customer Information Security monitoring
Risky Business Offline
Junior Member
Joined: Jun 2002
Posts: 39
Washington State
Does anyone out there have any checklists or worksheets that they are using to self-monitor/audit their customer information security procedures?

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Audit
#95240 - 07/09/03 03:33 AM Re: Customer Information Security monitoring
Risk Officer Offline
100 Club
Joined: Apr 2001
Posts: 205
Dallas
Look at the FDIC's exam procedures and the new Information Security Handbook. Also, look under Information Security in the Information Vault here on BOL for a ton of useful information.
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