IT Examiner School eBook May 2025

Internal Use Only

InTREx Workprogram Core Modules

Support & Delivery

Audit

Management • Risk Assessment • Vendor Management (Ongoing) • Information Security Standards (GLBA) • ID Theft Red Flags

Development & Acquisition • Vendor Management (Acquisition)

• BCP • Information Security • Operations • Incident Response • Network Security (IDS, Firewall) • EFT/E-Banking

Internal Use Only

InTREx Framework

Based on URSIT components

ED Module concept used for each component

ED Module core decision factors were derived from URSIT assessment factors