IT Examiner School - Oct 2023

Internal Use Only

InTREx Framework

Based on URSIT components

ED Module concept used for each component

ED Module core decision factors were derived from URSIT assessment factors

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Internal Use Only

InTREx Features Incorporates baseline cybersecurity into procedures Requires conclusion on cybersecurity preparedness Requires conclusion on GLBA Information Security Standards (Part 364 Appendix B) Enhances focus on transaction/control testing

Allows for tracking of deficiencies noted in any decision factor

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