IT Examiner School

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

Other

YES

Value

Score

QUESTION #: 1. WEB or TEL ACH transactions

X

5

5

2. Employee Mobile Devices

X

5

5

3. Customer Call Center

5

4. Merchant Acquirer

5

5. Technology/Service Changes Since Previous Exam (other than core) 6. Foreign-Based Service Providers 7. No Recent Assessment of Cybersecurity Program (check if ‘NO’)

5

5

5

8. Recent Security Incident

5

9. Changes in Key IT Personnel

5

Other Subtotal

45

10

January 20XX

C-3