IT Examiner School

IT Audit Coverage

IT General Controls

Information Security Program (GLBA)

EFT (ACH/Wires/RDC)

NACHA Compliance

Penetration Testing/Vulnerability Assessment

Identity Theft Red Flags Program

Regulation GG/Unlawful Internet Gambling Enforcement Act

IT Audit Coverage

Business Continuity Planning

Change/Patch management

Vendor Management

Cybersecurity

Management

Internet/Online Banking

Third ‐ party outsourcing

Strategic Planning

Disaster Recovery

Network Architecture (Firewalls and IDS/IPS)

Project Management

BIA

Social Engineering

Incident Response

GLBA Compliance

Security Monitoring

Red Flags/ID Theft Prevention