IT Examiner School

Information Technology Risk Examination Products and Services Template

Please complete the following tables indicating whether the product or service is in-house or outsourced to a third party.

In-House

Outsourced

Vendor Name City, State

Software Application/ Version #

Hardware Make and O/S

Servicer Name City, State

Software Application/ Version #

Core Processing

Fiserv

Current

Deposits Demand

Fiserv Fiserv

Current Current

Savings & Time

Loans

Commercial

Fiserv Fiserv Fiserv Fiserv

Current Current Current Current

Mortgage

Consumer/Installment

Credit Cards

Student Check Credit/Overdrafts

Fiserv

Current

Other

Investments

General Ledger

Fiserv

Current

Customer Information File (CIF)

Fiserv

Current

Trust

Retail EFT ACH

FRB

Current Current

Wire System 1 Wire System 2 ATM

Bankers Bank

Fiserv

Current

1

January 20XX