IT Examination Review-FDIC & CSBS INTREx Webinar

In this webinar we will do an overview of the INTREx work program including the IT Officer’€™s Questionnaire and changes to the rating system used. We will also highlight the INTREx program steps and sharing the potential ‘€œ2021’€ exam focus areas to help you be better prepared for your examination.

The actual INTREx ‘€“ Information Technology Risk Examination Program adopted by the FDIC and CSBS IT examiners hasn’€™t changed since it was rolled out in 2016; however, there have been some changes in the examiners focus when it comes to the IT examination. The Federal Reserve examiners are also using their own ‘€œINTREx’€ related examination work program.

The INTREx program definitely has its roots in GLBA and cyber security, the FFIEC IT Examination Handbooks and draws from the current CAT Declarative Statements. In addition, to going over the INTREx work program, we will be sharing some specific areas of focus you need to be aware of as you prepare for your 2021 examination; including some newer guidance and proposed guidance that has been issued since the INTREx release.

In this webinar we will do an overview of the INTREx work program including the IT Officer’€™s Questionnaire and changes to the rating system used. We will also highlight the INTREx program steps and sharing the potential ‘€œ2021’€ exam focus areas to help you be better prepared for your examination.

Covered Topics

  • Overview of Examination Process
  • Technology Profile
  • Component Control framework – Audit, Management, Development and Acquisition, and Support and Delivery
  • Decision Factors
  • Cyber Security
  • GLBA Coverage
  • Areas of increasing focus for 2021
  • Report changes including URSIT

Who Should Attend?

Internal Auditors, Compliance Officers, IT Managers, Risk Managers, Information Security Officers, Senior Management; anyone interested in the IT examination process.

Continuing Education (CE) Credits

This webinar is recommended for 2.5 CE Credit Hours. Each attendee will receive a Certificate of Attendance for self-reporting of CE Credits.

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Related Topics

Instructor

Susan Orr
Susan Orr

Susan Orr is a leading financial services expert with vast regulatory, risk management, and security best practice knowledge and expertise. As an auditor and consultant, Susan is dedicated to assisti... read more.

Course TitleCreditsStart DateStart TimeDelivery TypeDelivery OptionInstructor / LocationPrice
IT Examination Review-FDIC & CSBS INTREx0.25 Any AnyWebinarSix Month On-Demand Recording Susan Orr$295.00 Register Now
IT Examination Review-FDIC & CSBS INTREx0.25 Any AnyWebinarCD-ROM Video Recording Susan Orr$345.00 Register Now
Delivery Options

LIVE WEBINAR:
INCLUDES 7 DAYS OF ONDEMAND PLAYBACK! With this option, you will participate in the webinar (via the internet) as it is being presented. You will login to the webinar on your PC to view the PowerPoint presentation, and you have the option of using your PC speakers or a telephone for the audio. You can type and send your questions to the instructor. Many companies are now running their PC through an LCD projector allowing many employees to participate at the same time. And don’t worry if you miss the webinar, you can still view it for up to seven days after it takes place!

SIX MONTH ONDEMAND VIDEO:
With this option, you will receive an e-mail that contains a link to the PowerPoint slides (to download, print, and copy) as well as a link to the media player where you will view and hear the entire webinar just as it was delivered, featuring the full-color PowerPoint presentation with audio. You can pause, fast-forward and rewind as needed, which makes it an effective training tool. The weblink will be available to you (and anyone else in the company) for up to six months and can be accessed 24/7 as many times as you wish. Delivered via e-mail the day after the webinar takes place.

CD-ROM VIDEO:
If you do not have internet access or want to make the webinar part of your training library, the CD-ROM Recording is a great option for viewing a webinar. You can pause, fast-forward and rewind as needed, which makes it an effective training tool. With this option, you will receive a download of the PowerPoint slides and a CD-ROM Recording (featuring PowerPoint presentation with audio) of the webinar via regular mail. Mailed 7 to 10 days after the webinar takes place.

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