IT Examiner School

IT Examiner School Live Virtual November 8-17, 2021

WEEK 1 Monday, November 8, 2021

Introductions & Pre-Course Review/Terminology

12:30 pm – 1:30 pm 1:30 pm – 2:15 pm 2:15 pm – 2:30 pm 2:30 pm – 3:00 pm 3:00 pm – 4:00 pm 12:30 pm – 12:45 pm 12:45 pm – 1:45 pm 1:45 pm – 2:15 pm 2:15 pm – 2:30 pm 2:30 pm – 3:30 pm

Regulations/Guidance

Break

Rating System/Exam Process

Information Security Program Framework

Tuesday, November 9, 2021 Prior Day Review

Audit

Audit Rating Exercise

Break

Development & Acquisition

Development & Acquisition Roundtable

3:30 pm – 4:00 pm

Wednesday, November 10, 2021 Prior Day Review

12:30 pm – 12:45 pm 12:45 pm – 1:30 pm 1:30 pm – 2:30 pm 2:30 pm – 2:45 pm 2:45 pm – 4:00 pm

Third Party Risk Support & Delivery

Break

Support & Delivery

WEEK 2 Monday, November 15, 2021

Data Center Controls/Physical Security

12:30 pm – 1:30 pm 1:30 pm – 2:00 pm 2:00 pm – 2:15 pm 2:15 pm – 2:45 pm 2:45 pm – 3:45 pm 3:45 pm – 4:00 pm 12:30 pm – 12:45 pm 12:45 pm – 1:30 pm 1:30 pm – 2:00 pm 2:00 pm – 2:15 pm 2:15 pm – 2:45 pm 2:45 pm – 3:00 pm

Cybersecurity

Break

Cybersecurity

Business Continuity Planning/Disaster Recovery (BCP/DR)

Electronic Funds Transfer

Tuesday, November 16, 2021 Prior Day Review

Electronic Funds Transfer

Management

Break

Management

Composite Rating Discussion & Exercise

Breakout Rooms

3:00 pm – 4:00 pm