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RAPPORT

Optimization of IT internal audit coverage within the financial services industry

The value of a seat at the table

Within the financial services industry, strategic and transformational initiatives continue to present significant risk to organizations.

The complex interconnectedness of today’s systems, ever-changing business requirements among various stakeholders, and the constant time pressures for production releases are factors that elevate exposure to all key stakeholders within an organization. Although Audit Committee and Board of Director attention toward regulatory scrutiny (e.g., SEC, Fed, OCC, CFPB), business strategy and the operating model is influenced by the portfolio of system initiatives (specifically due to the potential reputational ripple effects of disjointed initiatives both internally and externally), the degree of Internal Audit’s continuous monitoring coverage has inconsistently aligned with this shift in focus.

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