2023 IT Examiner School
First page
Table of contents
Next page
Last page
Agenda
2
Introduction
4
Regulations & Guidance
8
IT Examination Work Program
16
Audit
26
Risk Assessment
46
Development & Acquisition
68
Third-Party Risk Managment
86
Support & Delivery
94
Information Security Program & Risk Assessment
128
Business Continuity Planning/Disaster Recovery (BCP/DR)
162
Cybersecurity
178
Management
190
Composite Rating
212
Emerging Issues
218
Resources
226
URSIT Ratings Handout
226
Information Technology Profile
232
Sample Risk Assessment
284 - 285
Data Center Walkthrough Checklist
286
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