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