Avoiding Costly Audit Deficiencies

An audit is a bad time to find out you've got control deficiencies. Important projects get set aside; costs go up; and jobs hang in the balance. Yet, in spite of the consequences, auditors commonly find these control deficiencies: *Lack of access controls *Excessive access to systems and databases *Improper change management *Inadequate segregation of duties *Lack of self-assessment process In this webinar, Michael Hoesing, IS Audit Manager at First Bank Nebraska Inc. will show you how investing in a pre-audit assessment will let you know where you stand before your next audit. James Sayles, Chief Compliance Advisor at Ecora Software,...