Exam Prep 101

Target Audience: Network Administrators, Information Security Officers, Compliance Officers

A comprehensive view of exams and audits from both a network administrator and ISO perspective.  The class will cover the following topics.

  • Audit/Exam preparation
    • Role of ISO in Audits/Exams
    • Role of Network Admin in Audits/Exams
    • Control Self-Assessment Process
    • Glad Core defense
    • NetComply Reporting
    • Custom Audit and Examination reports or bundling
      • Custom reports
  • FFIEC IT handbooks– Appendix A (Exam procedures)
    • Tier I
    • Tier II
    • Audit/Exam response
      • Responding to findings
        • How to challenge a finding effectively
  • Presenting to management and board
  • Case Study findings and responses
  • Recent Survey Results of audits and exams

Date: May 15th at Château Élan.

Price: $395 which includes a hotel room for Monday, May 14th, all meals on Tuesday, and the training class!

Instructors: Jamie Davis, VP Quality and Education, and Tom Hinkel, Director of Compliance and Compliance Guru.