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By Tom Hinkel | In Ask the Guru, From the Field

Ask the Guru: The IT Audit “Scope”

Hey Guru Our examiner is asking about the “scope” of our IT audits. What is she referring to, and how do we define a reasonable scope? Audit results are one of the first things examiners want to see, and the “scope” of the audit is very important to examiners. In fact, the term is used […]

By Tom Hinkel | In Ask the Guru, From the Field

Ask the Guru: Vendor vs. Service Provider

Hey GuruI recently had an FDIC examiner tell me that we needed to make a better distinction between a vendor and a service provider. His point seemed to be that by lumping them together in our vendor management program we were “over-analyzing” them. He suggested that we should be focused instead only on those few […]