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 and signed by an 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
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