IT Examiner School, Seaside, CA

Key Examination Points • Determine the following: – Adequacy of network assessments – Administration of network security devices – Remote user access - employees and vendors – Where sensitive data is stored and how transported within the network – Protection of data when it moves or is stored in the network

Module Key Points • Institutions use IT to:

– Perform core processing – Conduct payment systems activities – Offer E-banking services – Provide support for internal users • IT examinations – consist of reviews of both technology & bank operations. • Networks require appropriate security – Virus/Malware/Spyware protection – Segregation of key segments, e.g. DMZ; Remote access, e.g. VPN, etc. – Data encryption as per risk assessment & data classification(s)