9.04 Responding to an IT Audit: Engagement Protocols and Interview Tips

SECURE-U

Summary

CU*BASE has many powerful tools to help a credit union of any size manage risk. This course is a practical introductory class outlining how to obtain risk-management data and what the examiners may be looking for during your next Safety and Soundness exam. Anyone who is involved in managing risk in their credit union will benefit from this course.

Audience

This class is designed for CEOs, internal auditors, and compliance leaders.

Objectives

By the completion of this course, participants will have:
? Menu options within CU*BASE that help risk management
? Learned how to work with the data
? Learned how to interpret findings

Topics

  • Important menu options for risk management
  • Overview of key financial ratios

Course Schedule

Future times and dates are to be determined.