06/02/2003
I am a brand new Network Administrator who has just learned how to install a network in my bank. How can I prepare for an IT audit?
01/06/2003
I have read and perused literally "tons" of info obtained from the Net regarding e-banking activities, including viewing the sites of the OCC, FRB, and FDIC for e-banking exam procedures.....I guess I want a distinction regarding when conducting an e-banking audit, does this include a comprehensive review of all e-banking areas (wire transfer, ACH, internet banking, telephone banking, etc.) or separate audits of these areas? If separate, then would an e-banking audit solely be a review of the controls?
01/06/2003
I have read and perused literally "tons" of info obtained from the Net regarding e-banking activities, including viewing the sites of the OCC, FRB, and FDIC for e-banking exam procedures.....I guess I want a distinction regarding when conducting an e-banking audit, does this include a comprehensive review of all e-banking areas (wire transfer, ACH, internet banking, telephone banking, etc.) or separate audits of these areas? If separate, then would an e-banking audit solely be a review of the controls?
08/12/2002
I'm a new IT auditor. My institution is planning to offer Internet banking. I have been asked to set up a system of controls. Where can I find some helpful documentation about the subject?
07/01/2002
I'm a new IT auditor. My institution is actually planning to implement internet banking and I am asked to set up a system of controls. Where can I find some helpful documentation about the subject?
05/13/2002
04/22/2002
Managing Technology Risk When You Outsource
by Cynthia A. Bonnette, Managing Director, Technology Risk Assessment Services
04/01/2002
Where's a good source for obtaining the basic knowledge needed for a novice to conduct an audit for the areas electronic banking and Internet banking?
02/04/2002
I am an internal auditor and part of my duties involve performing an Information Technology and Securities Audit. Do you know of any seminars or training courses that might help me gain a better understanding of IT. I have never had any type of formal training on this subject.
01/14/2002