Information Security Program (ISP) is an important step in protecting your
organization from cyber threats, but it’s only as good as controls that you’ve
actually implemented. Testing your controls to ensure you’re doing what you say
you’re doing – and what you're doing is adequate – is the cornerstone to a
strong ISP. The objective of a good IT Audit is to find areas of cybersecurity
improvement for your organization.
SBS conducts over 500 audits per year across the US (primarily for financial institutions, but also includes businesses of all shapes, sizes, and industries). In this session, we'll share the 10 most frequently recommended IT Audit findings over the past year, and how your organization can leverage these findings to get ahead of your next IT Audit.
- IT Audit Trends
- Top IT Audit Recommendations for 2024
- Additional IT Audit Considerations
This program uses Microsoft Teams. When you join the webinar, you will be presented with the option to use the Microsoft Teams app or access the event from your browser.
Christy maintains her Certified Public Accountant (CPA) license, as well as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Data Privacy Solutions Engineer (CDPSE), and Certified Banking Security Manager (CBSM) certifications. She received her Bachelor of Science in Accounting from Southeast Missouri State University.
IT Audit Manager
Christy has over 15 years of risk management and operations experience in the financial services industry, holding a variety of roles that include: Information Security Officer, Internal Auditor, Bank Secrecy Act Officer, and IT Auditor. Christy joined the SBS team in 2017 and has transitioned into a senior management role as manager of the Audit Team.
Jon Waldman, CISA, CRISC
Over the past 19 years, Jon has helped hundreds of organizations identify and understand cybersecurity risks to allow them to make better and more informed business decisions. Jon is incredibly passionate about cybersecurity training and education, which lead him to be a driving force in the development of the SBS Institute. The Institute is uniquely designed to serve the banking industry by providing industry-specific cyber education. It has grown to include ten certification courses and holds State Association partnerships in over 30 states.
Co-founder, President - SBS Institute, Chief People Officer – SBS CyberSecurity
Jon maintains his CISA, CRISC, and CDPSE certifications. He received his Bachelor of Science in Computer Information Systems and his Master of Science in Information Assurance with an emphasis in Banking and Finance Security from Dakota State University, a Center of Academic Excellence in Information Assurance Education designated by the NSA.