IT Examiner School

Information Technology Risk Examination Products and Services Template

In-House Software Application/ Version #

Outsourced

Who Monitors?

Vendor Name City, State

Hardware Make and Model

Servicer Name City, State

Software Application/ Version #

Network(s): Operating System(s):

Microsoft

Windows XX IBM

Intelligence

Network security:

Intelligence

Intelligence

Firewalls

Cisco

Same Same

Intrusion Detection / Prevention

Protection Inc Protection Inc Protection Inc Protection Inc Protection Inc Protection Inc

Email Filtering

Same

Web Filtering

Same

Data Loss Prevention

Same

Anti-Virus

Same

Anti-Malware

Same

Please describe any IT-related security incidents / cyber incidents since the previous IT examination. None Please describe any involvement in virtual currency. None

3

January 20XX