IT Examiner School eBook May 2025

DA.4.

The development of information technology solutions that meet the needs of end users.

▼ Procedure #7

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DA.5

If applicable, evaluate the adequacy of source code and programming controls.

▼ Procedures #8-9

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DA.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.)

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