IT Examiner School

Information Technology Risk Examination Information Technology Profile

Core Processing 1. Are any core applications (for example: loans, deposits, investments, trust, or general ledger) processed by an external service provider (including affiliated organizations)? X Yes No If Yes, please list the core service provider(s) and the application(s) serviced. 2. Are any core applications (for example: loans, deposits, investments, trust, or general ledger) processed on in-house computer systems? [Note: a Yes response to both 1 and 2 is possible.] Yes X No If Yes, please list the core applications processed in-house. 3. Has the institution changed any core applications or core service providers since the previous examination, or are plans in place to change within the next 12 months? Yes X No If Yes, please list the systems, applications or service providers that have changed or will change. 4. Are any item processing activities, such as branch capture, merchant remote deposit capture, lockbox, or mobile deposit capture, performed in-house? Yes X No Network 1. Is any part of the network virtualized? (Multiple systems or processes sharing a single physical server or device) X Yes No If Yes, please describe.

January 20XX

B-2