IT Examiner School eBook May 2025

Internal Use Only

InTREx Features Incorporates baseline cybersecurity into procedures Requires conclusion on cybersecurity preparedness Requires conclusion on GLBA Information Security Standards (Part 364 Appendix B) Enhances focus on transaction/control testing

Allows for tracking of deficiencies noted in any decision factor

Internal Use Only

InTREx Procedures Core Modules Audit, Management, D&A, S&D • All procedures must be completed, but not all bullets need to be addressed • Do have flexibility to scope down, just not scope out