IT Examiner School

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

Validation If applicable, document any discussions with management to validate the ITP. Also, document any overrides to the initial ITP answers provided by management. Validation Comment (if applicable):

Technology Profile Scoring Matrix Use the following table to determine the Examination Level using the Net Technology Profile Score. The Examination Level determines the appropriate examiner training and skill sets needed to conduct the examination. Examination Level Score Range Level C – Low Complexity 0-60 Level B – Moderate Complexity 65-90 Level A – High Complexity 95 or more

Resource Selection DBO has specificied the examiner skill set appropriate for each Examination/Complexity Level. Examination Managers, or equivalent, have the flexibility to assign higher-level resources regardless of complexity.

January 20XX

C-5