IT Examiner School, Providence, RI

Objectives

 To meet this goal, the program is designed to be: • Effective – identifies risk appropriately • Efficient – supports appropriate use of resources • Consistent – provides uniform exam procedures across the agencies, based on applicable guidance • Sustainable – minimizes resources required to maintain and update • Supportable – establishes basis for judgment and validation

FEDERAL DEPOSIT INSURANCE CORPORATION

Project Themes

 Eliminate “yes/no” in workprogram  Conduct more evaluation and validation  Keep embedded in S&S report

 Include cybersecurity  Track trends in findings  Integrate audit trail of how conclusions are reached  Utilize ED module concept  Design as a baseline workprogram for all banks

FEDERAL DEPOSIT INSURANCE CORPORATION