2023 IT Examiner School

Internal Use Only

IT Management Wrap-up • Ensure IT management structure and capabilities are appropriate for the activities performed • Ensure appropriate guidance has been approved, implemented, and current • Assessed risks and mitigation steps are relevant to the IT activities • Ensure appropriate security and controls have been utilized and are properly monitored/ updated, as necessary, based on risks • Ensure the Board and executive management are timely informed for any incidents

Internal Use Only