IT Examiner School eBook May 2025

Strong ☐ Critically deficient ☐ A.5. The existence of timely and formal follow-up and reporting on management's resolution of identified problems or weaknesses. Procedure #10 ▼ Satisfactory ☐ Less than satisfactory ☐ Deficient ☐ Strong ☐ Critically deficient ☐ A.6. If applicable, include a summary comment below for any additional risk factors reviewed or examination procedures performed that may not be directly referenced in the Decision Factors above. (These risk factors and procedures could include, but are not limited to, Supplemental Workprograms, FFIEC workprograms, agency-specific workprograms, and/or new guidance not addressed in the modules.) Satisfactory ☐ Less than satisfactory ☐ Deficient ☐

Strong ☐

Satisfactory ☐

Less than satisfactory ☐

Deficient ☐

Critically deficient ☐

Summary Comment - Audit

URSIT Audit Rating: