The Top 10 IT Audit Recommendations from 2022

Documenting an Information Security Program (ISP) is an important step in protecting your organization from cyber threats, but it’s only as good as controls that are actually implemented.

Recorded Wednesday,
June 14th, 2023
Presented by Patti Broer
1h 30m total length
$279.00 or 1 Token

Includes: 30 Days OnDemand Playback, Presenter Materials and Handouts

  • Auditing
  • Information Technology/Security
  • Management/Employee Development
  • Risk Management/Legal
  • Technology/Security
  • Board Member
  • Branch Manager
  • Internal Auditor
  • IT Professional
  • Risk Manager
  • Security Officer
  • Senior Management

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Testing your controls to ensure you’re doing what you say you’re doing and what you're doing is adequate, is the cornerstone of a strong ISP. The objective of a good IT Audit is to find areas of cybersecurity improvement for your organization. SBS conducts over 500 audits per year across the US (primarily for financial institutions, but also includes businesses of all shapes, sizes, and industries). In this session, we'll share the 10 most frequently recommended IT Audit findings over the past year, and how your organization can leverage these findings to get ahead of your next IT Audit.

What You'll Learn

  • SBS IT Audit Methodology
  • IT Audit Process
  • Trending IT Audit Observations and Recommendations
  • Evolving Threat Landscape

Who Should Attend

Information Security Officer, IT Manager, Risk Officer, Internal Auditor, and Board Members seeking to understand current IT Audit trends in the evolving threat landscape and how to address them.

Patti Broer

Instructor Bio

Patti Broer is an IT Auditor at SBS CyberSecurity (SBS), a company dedicated to helping organizations identify and understand cybersecurity risks to make more informed and proactive security decisions.

Patti maintains her Certified Banking Security Manager (CBSM), Certified Banking Vendor Manager (CBVM), Certified Banking Security Technology Professional (CBSTP), and Certified Banking Cybersecurity Manager (CBCM) certifications.

Patti has over 35 years of experience in the financial services industry, starting as a Teller and advancing to an Information Security Administrator. She spent over 15 years managing and supporting the Information Security Program of a large community bank. Patti’s specialty is in ISP management, emergency preparedness program management (including conducting table-top exercises), and social engineering training program management. Patti joined the SBS audit team in 2019, allowing her to combine cybersecurity knowledge with banking experience to help clients better understand and strengthen their information security and cybersecurity programs.

Patti is passionate about providing the education needed for her clients to have a full understanding of audit findings and breaking down how they can successfully address them using real-world tips and ideas.