IT Examiner School

Information Technology Risk Examination Information Technology Profile

2. Is there remote access capability to network resources? X Yes No If Yes, please describe.

3. Does the institution have a wireless network (e.g., internal, guest)? X Yes No If Yes, please describe.

4. Are any systems or applications hosted or processed within a cloud environment? X Yes No If Yes, please describe. 5. Is the network configured and managed in-house? Yes X No 6. Are network security systems (e.g., firewall, IDS/IPS) configured and managed in-house? Yes X No Online Banking 1. Does the institution host an informational website in-house? (Informational is generally thought of as static content web pages used for marketing and is differentiated from deposit account access and other transactional applications.) Yes X No

January 20XX

B-3