IT Examiner School, Providence, RI

Separate Cover Reports

 IT examination comments should generally be embedded in the Risk Management ROE  RDs (or designees) may authorize separate cover reports as warranted

FEDERAL DEPOSIT INSURANCE CORPORATION

Post-Examination Activities

 Workpapers

• Follow existing procedures

 Tracking

o IT EIC of record o Level of InTREx exam (A, B, or C) o Composite and Component ratings o Tracking comment

FEDERAL DEPOSIT INSURANCE CORPORATION