IT Examiner School, Providence, RI

InTREx Support and Delivery Procedures Required Procedures • Core Modules – Audit, Management, D&A, S&D • 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

InTREx Support and Delivery Core Module