IT Examiner School
Agenda | 3 |
Day 1 | 5 |
Day One | 5 |
Day 2 | 41 |
Audit | 41 |
Development and Acquisition | 61 |
Day 3 | 81 |
Third Party Risk | 81 |
Support & Delivery | 89 |
Day 4 | 133 |
Data Center Controls and Physical Security | 133 |
Cybersecurity | 145 |
Business Continuity Planning and Disaster Recovery (BCP-DR) | 157 |
Electronic Funds Transfers | 163 |
Day 5 | 185 |
Management | 185 |
Composite Rating | 207 |
Case Study Instructions | 213 |
Day 6 | 215 |
Depository v. Non-Depository | 215 |
Emerging Issues | 227 |
Case Study | 231 |
Tab 1 | 233 |
Tab 2 | 253 |
Tab 3 | 275 |
Tab 4 | 281 |
Tab 5 | 293 |
Tab 6 | 315 |
Tab 7 | 319 |
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