IT Examiner School

Information Technology Risk Examination Products and Services Template

In-House Software Application/ Version #

Outsourced

Vendor Name City, State

Hardware Make and O/S

Servicer Name City, State

Software Application/ Version #

Item Processing Merchant Remote Deposit Capture

Fiserv

Current

Imaging Checks

Fiserv Fiserv

Current Current

Loans

Other Documents

Asset Liability/Management

Fiserv

Current

Other

Internet/E-Banking: Web Site Address/URL: http : Informational Web Site (Web server)

FriendlyBk.com XYZ Websites

Transactional Internet Banking Consumer/Retail

Fiserv

Current

Bill Payment On-line Credit Applications On-line Deposit Applications Commercial (Cash management, ACH, Wire)

Fiserv

Current

Telephone Banking

Fiserv

Current

Mobile Banking

Fiserv

Current

Person-to-Person Payments

Other Internet or E-banking Products

2

January 20XX