IT Examiner School - Oct 2023

First page Table of contents Next page Last page

Agenda	2
Introduction	4
Regulations & Guidance	8
IT Examination Work Programs	18
FFIEC CAT Tool	27
Audit	36
Management	60
Development & Acquisition	80
Information Security Framework & Risk Assessment	99
Support & Delivery	130
Business Continuity Planning/ Disaster Recovery	131
Third-Party Risk Management	181
Composite Rating	188
Emerging Issues	193

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