IT Examiner School

Information Technology Risk Examination Information Technology Profile

2. If Yes to question 1, does the institution process critical applications for insured financial institutions (including affiliates)? Yes X No If Yes, please list the serviced financial institutions. Other 1. Does the institution originate ACH debit transactions using NACHA’s ACH Standard Entry Class (SEC) codes of WEB or TEL? X Yes No If Yes, please describe (e.g., types of transactions, monthly volume). 2. Does the institution allow personnel, including directors, to use their own mobile devices for bank functions? X Yes No If Yes, please describe.

3. Does the institution have a customer-facing call center? Yes X No

4. Is the institution a merchant acquiring institution? Yes X No

5. Besides any changes described in Core Processing #3 above, have there been any significant changes in other technologies or services since the prior exam or are any planned for the next 12 months? Yes X No If Yes, please describe.

January 20XX

B-5