IT Examiner School, Seaside, CA

Separate Cover Reports

 IT examination comments should generally be embedded in the Risk Management ROE  RDs (or designees) may authorize separate cover reports as warranted

FEDERAL DEPOSIT INSURANCE CORPORATION

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Post-Examination Activities

 Workpapers

• Follow existing procedures

 Tracking

o IT EIC of record o Level of InTREx exam (A, B, or C) o Composite and Component ratings o Tracking comment

FEDERAL DEPOSIT INSURANCE CORPORATION

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