2023 IT Examiner School

Information Technology Risk Examination

Information Technology Profile

End of Expanded Analysis.

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Information Technology Risk Examination

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Support and Delivery : Expanded Analysis

Expanded Analysis Decision Factors

This section provides additional examination procedures for IT products and services not specifically addressed in the Core Modules or that may need additional analysis. Expanded Decision Factors – Support and Delivery E.SD.1. The adequacy of controls over wireless networks. ▼ Procedures #1-2 Click here to enter comment Strong ☐ Satisfactory ☐ Less than satisfactory ☐ Deficient ☐ Critically deficient ☐ E.SD.2. The adequacy of controls over virtualization. ▼ Procedure #3 Click here to enter comment Strong ☐ Satisfactory ☐ Less than satisfactory ☐ Deficient ☐ Critically deficient ☐ E.SD.3. The adequacy of controls over Voice over Internet Protocol (VoIP). ▼ Procedure #4 Click here to enter comment Strong ☐ Satisfactory ☐ Less than satisfactory ☐ Deficient ☐ Critically deficient ☐ E.SD.4. The adequacy of controls over ATM operations. ▼ Procedure #5 Click here to enter comment Strong ☐ Satisfactory ☐ Less than satisfactory ☐ Deficient ☐ Critically deficient ☐ E.SD.5. The adequacy of controls over customer-facing call center operations. ▼ Procedure #6 Click here to enter comment Strong ☐ Satisfactory ☐ Less than satisfactory ☐ Deficient ☐ Critically deficient ☐

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