IT Examiner School

Group Assignment While in your groups, you will: • Record 3 or 4 key points for each area analyzed • Risk Assessment • Operations Security and Risk Management • Audit • Disaster Recovery • Vendor Management • GLBA • Assign an IT Component and Composite Rating for the bank. Please note key points to support your assigned ratings.

During the recap • Each group will be asked to present their key points for one of the areas and their assigned IT Component and Composite Ratings. • Please be prepared to provide the rational for your group’s IT Composite Rating.