IT Examiner School eBook

Core Processing

1. Indicate whether core applications are outsourced or hosted in-house (systems hosted by affiliated organizations are outsourced). Check all that apply. Leave blank if not applicable. Outsourced In-House General Ledger   Loans   Deposits   Investments   Trust   Click here to enter comment 2. Does the institution utilize any of the following types of cloud services? Check all that apply.  Software as a Service (SaaS)   Infrastructure as a Service (IaaS)   Platform as a Service (PaaS)   N/A Click here to enter comment 3. Who has remote access capability to network resources? Check all that apply.  No one  Vendors Network

 Employees or Board Members (Bank-owned device)  Employees or Board Members (Personal device) Click here to enter comment

4. Does the institution have a wireless network? Check all that apply.  No

 Stand-alone guest network  Production internal network

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5. Indicate whether network monitoring (e.g., performance, intrusion detection, web filtering) and network operations are managed in-house or outsourced? Check all that apply.

Outsourced In-House

Network monitoring Network operations

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