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IT Auditing and the Challenge of New Technologies June 16, 2011

IT Auditing and the Challenge of New Technologies June 16, 2011. Presented by: Jay Bowman, CISA, CISM. This Morning’s Topics . Evolution of technology and its applications What this means in terms of opportunities What this means in terms of risks

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IT Auditing and the Challenge of New Technologies June 16, 2011

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  1. IT Auditing and the Challenge of New Technologies June 16, 2011 Presented by: Jay Bowman, CISA, CISM

  2. This Morning’s Topics • Evolution of technology and its applications • What this means in terms of opportunities • What this means in terms of risks • What this means in terms of providing internal audit coverage. • Actions you and your institution can take 2

  3. Evolution of Technology • The rapid changes in technology during our lifetimes has made possible services our parents couldn’t even dream of. • Building Blocks • Computers • Telephones • Technology-Based Services 3

  4. Technology Building Blocks 4

  5. Technology Building Blocks 5

  6. Technology Building Blocks 6

  7. Technology Building Blocks 7

  8. Technology Building Blocks 8

  9. Technology Building Blocks 9

  10. Computers 10

  11. Computers 11

  12. Computers 12

  13. Computers 13

  14. Computers 14

  15. Computers 15

  16. Computers 16

  17. Computers 17

  18. Computers 18

  19. Telephones 19

  20. Telephones 20

  21. Telephones 21

  22. Telephones 22

  23. Telephones 23

  24. Telephones 24

  25. Telephones 25

  26. Telephones 26

  27. Telephones 27

  28. Telephones 28

  29. Telephones 29

  30. Telephones 30

  31. Telephones 31

  32. Technology-Based Services The Atlanta Payments Project 32

  33. Technology-Based Services • The Atlanta Payments Project • Electronic Payments Services • Implementation Considerations and Obstacles 33

  34. Technology-Based Services • The Atlanta Payments Project • Electronic Payments Services • Check Authorization • Telephone Banking • Point-of-Sale Transactions • Automated Clearinghouse (ACH) • Check Truncation 34

  35. Technology-Based Services • The Atlanta Payments Project • Implementation Considerations & Obstacles • Technology • Storage Limitations and Costs • Communications Speeds and Costs • Processor Speeds and Costs • Consumer Acceptance 35

  36. Considerations and Obstacles • Storage Limitations and Costs 36

  37. Considerations and Obstacles • Communications Speeds and Costs 37

  38. Considerations and Obstacles • Processor Speeds and Costs 38

  39. Considerations and Obstacles • Consumer Acceptance 39

  40. Considerations and Obstacles • Consumer Acceptance • Older consumers are generally much slower to adopt new technology/services. 40

  41. Considerations and Obstacles • Consumer Acceptance 41

  42. Technology-Based Services • The Atlanta Payments Project • Electronic Payments Services • Check Authorization • Telephone Banking • Point-of-Sale Transactions • Automated Clearinghouse (ACH) • Check Truncation 42

  43. Technology-Based Services • Check Authorization 43

  44. Technology-Based Services • Check Authorization 44

  45. Technology-Based Services • Telephone Banking 45

  46. Technology-Based Services • Point-of-Sale Transactions 46

  47. Technology-Based Services • Automated Clearinghouse (ACH) 47

  48. Technology-Based Services • Check Truncation 48

  49. _____________ What does all this mean in terms of IT internal audit? 49

  50. _____________ What does all this mean in terms of IT internal audit? 50

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