There are no advance materials at this time.

There are no exposure drafts at this time.

 

Handbook Amendment Procedures

Financial Examination Tools & Resources

Completed IT Review Example Project - Version 11 (see instructions for opening below)

Completed IT Review Example Project - Version 10.2.X

  • NOTE:In order to open this file, save it to your desktop and change the file extension (.zip) to (.tmb).

    For R10 Users: Log in using the username 'ITE'. The password is 'password'.

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IT Examination (E) Working Group

 

2017 Charges

  1. Continually review and revise, as needed, the "General Information Technology Review" and "Exhibit C—Evaluation of Controls in Information Systems" sections of the Financial Condition Examiners Handbook.

  2. Assist in the development of regulatory oversight policy with respect to cybersecurity examination issues as requested by the Cybersecurity (EX) Task Force.

2018 Proposed Charges

The IT Examination (E) Working Group will:

  1. Continually review and revise, as needed, the "General Information Technology Review" and "Exhibit C—Evaluation of Controls in Information Systems" sections of the Financial Condition Examiners Handbook.

  2. Assist in the development of regulatory oversight policy with respect to cybersecurity examination issues as requested by the Cybersecurity (EX) Task Force.