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TT Hellenic Postbank S.A., in Athens, Greece, is a publicly traded bank in the Athens Stock Exchange, a member of the Hellenic Banking Association, the European Savings Banks Group and the World Savings Banks Institute. Today, TT Hellenic Postbank is a modern bank with a wide depositor base and a healthy loan book, enjoying the required potential and financial background to provide substantial support to the Hellenic economy and society.
The bank’s IT audit management recognized that a new methodology was required for the assessment of the effectiveness and efficiency of the bank’s IT internal control environment. Moreover, IT audit management decided to establish a standardized and well-defined method of planning and implementing IT audits; thus, the bank decided to consider widely accepted control-based frameworks, such as the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework and COBIT® 4.1.Read the rest of the article
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