IT Examiner School

Information Technology Risk Examination Information Technology Profile

2. Are online or mobile banking products offered to consumers? X Yes No If Yes, please describe.

3. Are online or mobile banking products offered to commercial customers (e.g., cash management, ACH, wire transfer)? X Yes No If Yes, please describe.

4. Are any transactional online banking applications hosted in-house? Yes X No If Yes, please describe.

Development and Programming 1. Does the institution use or support any custom software, or engage in any custom software development or programming (either internally or through a vendor)? X No Report Development Bridging/ Middleware Ancillary Applications Core Applications If Yes, please describe the applications maintained, developed, or supported internally? Software and Services 1. Does the institution provide any technology services to other entities (including affiliates)? Yes X No If Yes, please describe.

January 20XX

B-4