IT Examiner School

Information Technology Risk Examination Information Technology Profile

Appendix B

Purpose To provide insight into the institution’s Information Technology (IT) operations in order to ensure appropriate resources are allocated to the examination. Instructions for Completing the Information Technology Profile (ITP) The ITP contains questions covering significant areas of an institution’s IT function. Accurate and timely completion of the ITP will improve the efficiency of the examination process. No supporting documentation is requested at this time. Based on the responses to the ITP, a customized risk- focused document request list will be sent to the institution in advance of the onsite examination. Please type the name of the individual completing this document and the executive officer attesting to its accuracy.

Preparer’s Name and Title: Erin Fossil, Network Administrator Executive Officer’s Name and Title: Erin Fossil,

Institution’s Name and Location: 321 Main St., Anytown, State

Date Completed: 06/01/20XX

January 20XX

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