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Upcoming League Events


Webinar: IT Audit for Credit Unions



Wednesday, May 28, 2014

2:00 - 3:30 pm CST


Speaker: Dr. Kevin Streff, Secure Banking Solutions


About the Program

Did you know that the NCUA depends upon the quality of your audit(s) to reduce the amount of time they spend at your credit union?


“An effective IT audit function may also reduce the time examiners spend reviewing areas of the institution during examinations. Ideally, the audit program would consist of a full-time, continuous program of internal audit coupled with a well-planned external auditing program.” (FFIEC, 2007)


Whether you conduct audits yourself or outsource them, you are required to test and verify the security controls you have in place. How do you select an auditor that can keep up with new cyber attacks and technologies? How do you effectively audit BSA, ACH, ERM, and other risk-based programs? Is there an auditing process that promotes quality and efficiency? Are there auditing tools that can help? What does audit policy and program documentation look like? The “M” in the CAMEL rating is partly determined by the quality of your IT examination and effective auditing is vital for a successful examination. Join us to learn the most efficient ways to complete audits and instill confidence in the NCUA.



  • Review IT audit laws and NCUA and FFIEC audit regulations
  • Top audit issues that cause problems and inefficiencies
  • Review effective audit policy and IT audit best practices for credit unions
  • Leading tools to show the new way audits are being completed
  • How your IT audit program should leverage IT risk assessment to scope your IT audit
  • How to run an effective Audit Committee
  • The role of the board and the IT Committee with the audit function and Audit Committee
  • NCUA audit examination procedures

Related Files
Printable Brochure (Adobe PDF File)

Related Links
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