Delivered in four modules, this programme assesses the maturity of a banking information system against current cyber threats and structures the audit work that follows.
Participants look at the core banking platform, payment interfaces and mobile channels, identity and access management, and the assurance obtained from technical testing. Cloud usage and outsourcing are examined for the control questions they raise rather than for their technology.
Business continuity and permanent security control close the programme, together with the indicators that make security visible to management. Participants leave able to plan and conduct a credible information system audit.
Who it is for
IT auditors, security officers and control staff covering banking information systems.