CFT
Webinars are purely educational. Instructors are not permitted to sell any
products or services during the presentation.
Program
Content:
First
the Regulators rolled out the Cyber Assessment Tool (CAT), then one year
later the FDIC released its new Information Technology Risk Examination
Program – or InTREx for short. The examination work program incorporates
many of the work steps and review areas from the FFIEC IT Examination
Handbook, while drawing from the CAT declarative statements and adopting a
focus on cybersecurity.
Along
with the new work program is a new Information Technology Profile to
replace the former IT Officer’ Questionnaire, and a resurrection of the
original Uniform Rating System for Information Technology (URSIT), which
includes a rating for each of the four examination components and an
overall composite rating.
Not
only is the FDIC changing things up, the Federal Reserve is also using a
form of INTREx as well as many of the Conference of State Banking
Supervisors (CSBS).
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
- Report changes including URSIT
Who
Should Attend?:
Internal
Auditors, Compliance Officers, IT Managers, Risk Managers, Senior
Management. Please
forward email to appropriate person(s).
Instructor:
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 assisting financial institutions in implementing
appropriate policies and controls to protect confidential information and
comply with regulatory mandates and best practices. Her expertise as an
auditor and former examiner provides her the knowledge and expertise to
conduct comprehensive IT general control and data security reviews and
assist de novo institutions in the vendor selection process, preparing
policies and procedures, and instituting controls. She also consults for
numerous security providers and vendors helping them align products and
services to meet institution regulatory mandates. Susan is a Certified
Information Systems Auditor (CISA), Certified Information Security Manager
(CISM), Certified in Risk and Information Systems Control (CRISC), and
Certified Risk Professional (CRP).
What
Is A Webinar?:
A
webinar combines the clarity of an audio teleconference with the
interactivity and visual presentation of the internet. All you need to
participate is a telephone and an internet connection. Even if you don't
have an internet connection, you can still participate in the audio
session. Listening to the program over the telephone and following the
written materials is an effective alternative!
Unable
To Attend?:
No
problem. You can purchase a recording of the webinar for future use. You
can choose from either an On-Demand Web Link (Good for 6 months from the
webinar date, unlimited use) or a CD-ROM (includes a paper copy of the
PowerPoint slides).
Viewing
Options (all options include applicable handouts):
All
options include applicable handouts. You can choose to pay by credit card
or be billed. Additional Live Webinar connections are $75 each.
Option 1: Live
Webinar and 7 Days OnDemand Video Playback - $265
Option 2:
OnDemand Video (six months access) - $295
Option 3: Live
and 6 Months of OnDemand Video - $365
Option 4: CD-ROM
Video (Includes OnDemand Video) - $345
Option 5: Entire
Package (all of the above) - $395
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