2023 IT Examiner School
Guidance for IT Audit FFIEC IT Examination Audit Handbook
Federal Agency Rules and Regulations Interagency Policy Statement on the Internal Audit Function and its Outsourcing Interagency Policy Statement on External Auditing Program of Banks and Savings Associations Interagency Guidelines Establishing Information Security Standards (GLBA) Information Systems Audits and Control Association (ISACA)
IT Audit Engagement
Engaged & signed by an individual or committee not responsible for IT operations (preferably signed by a member of the Board or Audit Committee) The scope, timeframes, and cost of work to be performed
Expectations and responsibilities
Institution access to audit workpapers
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