IT Examiner School, Providence, RI

Key Examination Points Determine the following: • Adequacy of network assessments

• Administration of network security devices • Remote user access ‐ employees and vendors • Where sensitive data is stored and how  transported within the network • Protection of data when it moves or is stored in  the network

Module Key Points

•Perform core processing •Conduct payment systems activities •Offer E‐banking services •Provide support for internal users

Institutions use IT  to:

IT examinations 

•consist of reviews of both technology & bank operations. 

Networks require  appropriate  security

•Virus/Malware/Spyware protection •Segregation of key segments, e.g. DMZ; Remote access, e.g. VPN,  etc. •Data encryption as per risk assessment & data classification(s)