IT Examiner School

Components of InTREx ITP

Work Program

Information Technology Profile

Core Modules Expanded Modules

Risk Profile

Qualitative Adjustment

Supplemental Workprograms

InTREx Workprogram Core Modules

Audit

Management

Development & Acquisition • Vendor Management (Acquisition)

Support & Delivery

• Risk Assessment • Vendor Management (Ongoing) • Information Security Standards (GLBA) • ID Theft Red Flags

• BCP • Information Security • Operations • Incident Response • Network Security (IDS, Firewall) • EFT/E-Banking