IT Examiner School eBook

Internal Use Only

InTREx Procedures Core Modules Audit, Management, D&A, S&D • All procedures must be completed, but not all bullets need to be addressed • Do have flexibility to scope down, just not scope out

Internal Use Only

InTREx Procedures

Cybersecurity Workpaper • No stand-alone workprogram • Applicable procedures are marked with • Requires summary comment