Assessing and controlling international credit card processing and other payment systems requires a concerted approach and multiple layers of defense. The fundamentals are critical, from physical security and third party risk and identity management to the nuances of cyber security. Developers, IT Support and IT Management are on the forefront fighting fires daily. The Information Security, Business Continuity, Vendor Risk, and Compliance teams back up the front line and have new imperatives to consider. Audit, the third line of defense must be focused, in this high stakes game, on the entire system of internal controls that is almost singularly. Focused on protecting the confidentiality, integrity and availability of customer payment information.
- Learn critical roles and responsibilities of key stakeholders
- Learn what's at stake when one team drops the ball.
- Learn audit tools and techniques that you can use tomorrow.
About David Hayes
David is an experienced IT Professional, IT Auditor and innovative leader with over two decades in IT and IT Audit at large global companies and large financial institutions. David is a Certified Internal Auditor, Certified Information Systems Auditor, Certified in Governance of Enterprise Information Technology. He holds a BBA in Information Systems and MBA in Finance.