IT Examiner School, Providence, RI

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 and signed by  a individual or  committee not  responsible for IT  operations. • Preferably signed by a  member of the Board or  Audit Committee.

Expectations and  responsibilities

The scope, timeframes,  and cost of work to be  performed

Institution access to  audit workpapers