IT Examiner School, Providence, RI
Key Examination Points Determine the following: • Adequacy of network assessments
• Administration of network security devices • Remote user access ‐ employees and vendors • Where sensitive data is stored and how transported within the network • Protection of data when it moves or is stored in the network
Module Key Points
•Perform core processing •Conduct payment systems activities •Offer E‐banking services •Provide support for internal users
Institutions use IT to:
IT examinations
•consist of reviews of both technology & bank operations.
Networks require appropriate security
•Virus/Malware/Spyware protection •Segregation of key segments, e.g. DMZ; Remote access, e.g. VPN, etc. •Data encryption as per risk assessment & data classification(s)
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