IT Examiner School eBook

Internal Use Only

Components of InTREx ITP

Work Program

Information Technology Profile

Core Modules

Risk Profile

Expanded Modules

Qualitative Adjustment

Supplemental Workprograms

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