IT Examiner School

Information Technology Risk Examination Information Technology Profile

6. Does the institution have any foreign-based technology service providers? Yes X No If Yes, please describe.

7. Has the institution assessed its cybersecurity program and risk in the past 12 months? Yes X No

8. Has the institution or any of its service providers experienced a cyber attack, significant security event, or operational interruption since the previous examination? Yes X No If Yes, please describe. 9. Have there been any changes in key IT management or personnel since the previous examination? Yes X No If Yes, which positions?

January 20XX

B-6

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