IT Examiner School

Information Technology Risk Examination Information Technology Profile (ITP) Scoring Matrix

Online Banking

YES

Value

Score

QUESTION #: 1. Website Hosted In-House

10

2. Online/Mobile Banking - Consumer

X

5

5

3. Online/Mobile Banking - Commercial

X

10

10

4. Transactional Hosted In-House

20

Online Banking Subtotal

45

15

Development and Programming

YES

Value

Score Choose only one (highest applicable category)

None

0

Report Development

10

Bridging/Middleware

20

Ancillary Applications

30

Core Applications

40

Development and Programming Subtotal

Max of 40

Software and Services

YES

Value

Score

QUESTION #: 1. Technology Services for Others 2. Core Processing for Other Financial Institutions

10

10

Software and Services Subtotal

20

January 20XX

C-2