IT Audit101 - The Basics

 Human Resources  Compliance/Regulatory

Registration and Pricing Information

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Registration Investment:
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$200 for Affiliates Non-PLP
Non-Affiliated Contact Leslie Poole

Program Description

A well planned and structured IT audit program evaluates the risk management program and processes, information and cyber security, internal controls, and IT policies and procedures. It is also required to meet regulatory compliance and is a best practice to ensure you are the best you can be.

It is a well-known fact that the stronger your audit program, the more examiners will rely on it and potentially spend less time in your institution examining.  Whether you are going to perform an internal audit, are building your audit risk assessment or program, or just want to make sure your auditors are doing a comprehensive review, this program is for you.

The IT audit program

  1. Why audit
  2. Management’s role
  3. Internal vs. external

Performing the IT audit

  1. Understanding the IT environment
  2. IT Audit focus
  3. IT Audit Steps


  1. Work papers
  2. Reporting

Examiner expectations

Program Length:

Who Should Attend

Anyone responsible for conducting the IT Audit or managing the outsourced program

Meet The Presenter:

Susan Orr is a leading financial services expert with vast regulatory, risk management, and security best practice knowledge and expertise.
As an auditor and consultant, Susan is dedicated to assisting financial institutions in implementing appropriate policies and controls to protect confidential information and comply with regulatory mandates and best practices.  Her expertise as an auditor and former examiner provides her the knowledge and expertise to conduct comprehensive IT general control and data security reviews and assist de novo institutions in the vendor selection process, preparing policies and procedures, and instituting controls.  She also consults for numerous security providers and vendors helping them align products and services to meet institution regulatory mandates.  Susan is a Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and Certified Risk Professional (CRP).  


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