2023 IT Examiner School

First page Table of contents Next page Last page
Agenda2
Introduction4
Regulations & Guidance8
IT Examination Work Program16
Audit26
Risk Assessment46
Development & Acquisition68
Third-Party Risk Managment86
Support & Delivery94
Information Security Program & Risk Assessment128
Business Continuity Planning/Disaster Recovery (BCP/DR)162
Cybersecurity178
Management190
Composite Rating212
Emerging Issues218
Resources226
URSIT Ratings Handout226
Information Technology Profile232
Sample Risk Assessment284 - 285
Data Center Walkthrough Checklist286

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