IT Examiner School eBook May 2025

First page Table of contents Next page Last page
Agenda4
Introduction6
Regulations & Guidance11
IT Examinations Work Programs22
Audit33
FFIEC CAT Tool53
Development & Acquisition56
Information Security Framework & Risk Assessment70
Support & Delivery85
Business Continuity Planning/Disaster Recovery114
Third-Party Risk Management124
Management131
Composite Rating145
Emerging Issues150
Resources158
URSIT Ratings Handout158
ITP fil16043a164
Information Technology Risk Examination (InTREx) Procedures FDIC216
2024 Changes to InTREx in 2024 intrex-mapping redline218
Sample Risk Assessment254 - 255
Data Center Walkthrough Checklist (October 2022)256
Depository vs. Non-Depository258 - 259
Certification & Accredidation266 - 267
Learning Roadmaps270 - 271

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