IT Examiner School - Oct 2023

Internal Use Only

Components of InTREx ITP

Work Program

Information Technology Profile

Core Modules

Risk Profile

Expanded Modules

Qualitative Adjustment

Supplemental Workprograms

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Internal Use Only

InTREx Workprogram Core Modules

Support & Delivery

Audit

Management • Risk Assessment • Vendor Management (Ongoing) • Information Security Standards (GLBA) • ID Theft Red Flags

Development & Acquisition • Vendor Management (Acquisition)

• BCP • Information Security • Operations • Incident Response • Network Security (IDS, Firewall) • EFT/E-Banking

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