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#25706 - 07/29/02 07:05 PM Internet Banking Audit
LinMarie Offline
100 Club
LinMarie
Joined: Nov 2001
Posts: 243
Does anyone have a good internet banking audit program that they would be will to share??

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Audit
#25707 - 07/29/02 09:15 PM Re: Internet Banking Audit
Countess Kiwi Offline
Diamond Poster
Joined: Jun 2002
Posts: 1,815
Minnesota
I am currently working on this audit and I am using 3 different resources. I would be happy to share them with you if you send me your e-mail address.


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Do what you can, with what you have, where you are.
~Theodore Roosevelt~

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#25708 - 07/30/02 12:46 AM Re: Internet Banking Audit
Maria Offline
Platinum Poster
Joined: Apr 2001
Posts: 502
Sylacauga, Al, United States
Can you post them to the Tools section? It would be great to see the Tools grow with audit function resources.

Requests and opinions are mine not my employer

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#25709 - 07/30/02 12:25 PM Re: Internet Banking Audit
LinMarie Offline
100 Club
LinMarie
Joined: Nov 2001
Posts: 243
Thanks so much. My e-mail address is Amy.Muhleisen@steubentrust.com

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#25710 - 07/30/02 02:11 PM Re: Internet Banking Audit
Anonymous
Unregistered

Could you email it to me or put it on BANKING TOOLS? sacket@cnbalva.com

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#25711 - 07/30/02 06:38 PM Re: Internet Banking Audit
AnnRoy Offline
Platinum Poster
AnnRoy
Joined: Jun 2002
Posts: 771
South
Another good audit resource website is - www.auditnet.org.
Click on audit programs and scroll down to Information Systems Technology Audit Programs and item #47 (item number as of today)is an Internet Banking Audit program. Also on that site (www.auditnet.org/banking/htm.) are several bank audit resources with links to the exam programs for the FFIEC, FDIC, IRS, etc. and noted a link to the BOL site as well (Conducting an E-Bank audit).
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