Skip to content
BOL Conferences
Forums · Active Threads · Forum Rules · Mark All Read · Log In
BankersOnline.com Forums Banker Forums Audit GLBA Audit
Thread Options
#714735 - 04/11/07 05:05 PM GLBA Audit
msboo Offline
Gold Star
Joined: May 2006
Posts: 260
Does anyone have procedures for auditing Privacy/GLBA, you would share?

Return to Top
Audit
#715139 - 04/12/07 10:56 AM Re: GLBA Audit msboo
Retired DQ Offline
10K Club
Retired DQ
Joined: Dec 2002
Posts: 40,766
Turnpike Exit 10
Go to FFIEC's IT Exam manual... http://www.ffiec.gov

Also, pm me your email address, I can send you some things.
_________________________
Get your facts first, then you can distort them as you please. - Mark Twain

Return to Top

Moderator:  Andy_Z