Deputy Seminar, Chicago, IL

It is the failure to have fundamental controls that lead to most breaches, not the latest high-tech exploit.

Moving Forward ……

Examination resources are thin. Should we scale back control reviews to the most critical ???

Should we mandate a scope for internal and external IT audit coverage for most IT controls ???

Bank IT/Cyber Exam Resources

• FFIEC IT Handbooks • InTREx Workprogram- Update July 2019 • New IT Profile • New Support and Delivery Core Module • FRB Base • BECTF/CSBS Best Practices • FFIEC CAT & CEP • NIST CSF, CIS Top 6, and FSSCC Profile

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