IT Examiner School - Oct 2023

Internal Use Only

InTREx Procedures

Information Security Standards (GLBA) Workpaper • No stand-alone workprogram • Applicable procedures are marked with • Requires summary comment

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Internal Use Only

InTREx Additional Procedures Expanded Modules • Available for Management and S&D • Provide additional procedures for IT products/ services not covered in Core or that may need additional analysis

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