IT Examiner School eBook

Internal Use Only

InTREx Framework

Based on URSIT components

ED Module concept used for each component

ED Module core decision factors were derived from URSIT assessment factors

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