IT Examiner School, Providence, RI
Features
Incorporates baseline cybersecurity into procedures Requires conclusion on cybersecurity preparedness Requires conclusion on GLBA Information Security Standards (Part 364 Appendix B) Enhances focus on transaction/control testing Allows for tracking of deficiencies noted in any decision factor
FEDERAL DEPOSIT INSURANCE CORPORATION
Procedures
Core Modules
• Audit, Management, D&A, S&D o All procedures must be completed, but not all bullets need to be addressed o Do have flexibility to scope down, just not scope out Cybersecurity Workpaper • No stand-alone workprogram • Applicable procedures are marked with • Requires summary comment Information Security Standards (GLBA) Workpaper • No stand-alone workprogram • Applicable procedures are marked with • Requires summary comment
FEDERAL DEPOSIT INSURANCE CORPORATION
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