IT Examiner School eBook

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

An o � icial website of the United States government

ABOUT RESOURCES ANALYSIS NEWS

Home // News // Financ ial Ins t i tut ion Let ters // 2023

Financial Institution Letter Information Technology Risk Examination (InTREx) Procedures

S e p t emb e r 2 9 , 2 0 2 3

Share Thi s : 



 

Contact

Division of Risk Management Supervision  Supervision@fdic.gov

Notes

Access FDIC Financial Institution Letters (FILs) on the FDIC’s website.

Subscribe to receive FILs electronically.

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

1 of 3

5/9/2024, 12:40 PM