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Information Technology Risk Examination (InTREx) Procedures | FDIC https://www.fdic.gov/news/financial-institution-letters/2023/fil23052.html

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Financial Institution Letter Information Technology Risk Examination (InTREx) Procedures

September 29, 2023

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Notes

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Summary:

The FDIC updated its Information Technology Risk Examination (InTREx) procedures to improve the Audit module‘s usability, specify compliance review steps relative to the Computer Security Incident Noti fi cation Rule (Part 304 Subpart C), provide more speci fi city regarding examiner review of service provider reports of examination, and update links to references. Examiners use these procedures to review information technology risk management at each bank safety and

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