Regulatory Reality:

IT

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February 12, 2010  11:38 PM

IT audit reports: Why you can’t handle the truth



Posted by: David Schneier
Audit, corruption, fraud, GLBA, Information Technology General Controls, infrastructure, IT, IT General Controls, ITGC, NCUA, Regulatory Compliance

I was reading the local newspaper this morning and was surprised to find a front page story ripped from the headlines of my professional life (ironic, I know). Right there on the front page of today's News and Observer was a story about how a recent audit claimed corruption at a local college...

October 20, 2009  3:05 PM

Should bank examiners rely on audit and assessment reports?



Posted by: David Schneier
assessment, Audit, bcp, business continuity planning, disaster recovery, DR, GLBA, information security, IT, NCUA, Regulatory Compliance, risk, risk assessment, technology

A favorite cliché of mine is “if it wasn’t for the last minute nothing would ever get done.” Personally it’s sort of the way I’m wired and in my industry it’s an unwritten rule when it comes to many annual activities. There’s an...


September 1, 2009  3:29 PM

IT audits versus reviews



Posted by: David Schneier
Audit, compliance, general controls, GLBA, governance, GRC, IT, ITGC, NCUA, Regulatory Compliance, risk, risk assessment

I had mentioned in my last post a recent conversation with my partner regarding a proposed IT general controls (ITGC) audit. My primary role in our practice is to head up regulatory compliance services which includes audits, assessments and program development; my...


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