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| Subject: | Re: bank audit checklist |
|---|---|
| Date: | Wed, 26 Oct 2005 05:13:18 -0700 (PDT) |
Check out the FFIEC Information Technology (IT) Examination Handbook (http://www.ffiec.gov/ffiecinfobase/html_pages/it_01.html). Good luck!
<sectraq@gmail.com> 10/24/2005 3:35:13 PM >>>
hey all,
i donno how it happened but i ended up in the middle of a project to audit the
information scurity system of a bank :)
now since ive never done this before and i dont have much time to prepare i
thought the quickest way is to find/develop some questionnares. so i would
appriciate any pointers on the topic. if there are ready made questionnares on
auditing IS of banks that would be excellent too.
if anybody has other suggestions on how to tackle this dump i got myself in, am
totally open to ur thoughts.
thnx
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