IT Examiner School June 2019 Manual

Management • Management has significant responsibilities in overseeing IT activities

– Poor oversight could cause reputational risk – Could result in significant impact to entity

• Statutes and Guidance – Establish best practices – Establish requirements

• IT findings usually occur because: – Management didn’t adequately perform their duties and responsibilities


Conference of State Supervisors (CSBS) Federal Financial Institutions Examination Councilʹs (FFIEC)  Information Systems Audit and Control Association (ISACA) Financial Services Information Sharing and Analysis Center (FS‐ISAC)  National Institute of Standards and Technology (NIST)  Krebs on Security Bright Talk

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