IT Auditing for Financial Institutions offers a practical approach to maintaining adequate systems of internal control to management, the auditor, and the auditee. The information presented is designed to help you customize your IT audit and internal controls to fit your own needs and help you prepare for your next IT audit. The manual is written by a seasoned professional who uses his vast knowledge and experience to offer practical suggestions for addressing important areas, samples of a risk assessment model, an audit workprogram, an ICQ, an RFP, and much more.

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