IT Examiner School eBook

First page Table of contents Next page Last page

Attendee Roster	3
Agenda	5
Introduction	7
Regulations/Guidance	11
IT Examination Work Programs	23
Audit	35
FFIEC CAT Tool	57
Management	67
Development and Acquisition	85
Information Security Program & Risk Assessment	105
Support & Delivery	137
Business Continuity Planning and Disaster Recovery	171
Third-Party Risk Management	187
Composite Rating	195
Emerging Issues	201
Resources	209
URSIT Ratings Handout	209
ITP	215
Information Technology Risk Examination	267
2024 Changes to INtrex	270
Sample Risk Assessment	306 - 307
Data Center Walkthrough Checklist	308
Depository Vs. Non-Depository	310 - 311
Learning Roadmaps	318 - 319
Accreditation and Certification	320 - 321

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