IT Examiner School, Providence, RI

Core Module Structure – Roll up

 Procedures – should document findings in each particular area, including any control tests done • Not every bullet needs to be addressed in comment  Decision Factors – comment should evaluate factor based on underlying procedures  Component Rating – summary comment based on overall assessment of various decision factors

FEDERAL DEPOSIT INSURANCE CORPORATION

InTREx Workprogram

Now, Let’s Take a Look at the Workprogram!

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