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#307079 - 01/21/05 10:04 PM Website Audit....
A_G Offline
10K Club
Joined: Jul 2004
Posts: 19,002
I have utilized the BOL website checklist, but does anyone have an actual audit program they are willing to share for conducting a website audit? Thanks in advance.
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Audit
#307080 - 01/21/05 10:17 PM Re: Website Audit....
Walleye Woman Offline
Platinum Poster
Walleye Woman
Joined: Jul 2002
Posts: 832
I use the IT E-banking procedures from the FFIEC.
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#307081 - 01/21/05 10:39 PM Re: Website Audit....
RR Sarah Offline
Power Poster
RR Sarah
Joined: Mar 2004
Posts: 2,512
Up North
I do the same as Walleye Woman. The OCC seemed pleased with that.
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#307082 - 01/24/05 03:13 PM Re: Website Audit....
Rangers Fan Offline
Gold Star
Rangers Fan
Joined: Dec 2001
Posts: 345
Ditto here too-the FFIEC's is more complete than the other published audit checklists that I have seen. You can also go to your regulator's website to see if they have any checklists too. Check out the webinar page to see if there is something helpful there too....

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