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Top 5 Compliance Trends for 2011 – Part 4
According to the FFIEC IT Examination Management Handbook, many institutions choose to delegate responsibility for monitoring IT activities to an IT Steering Committee. I also addressed this here. One of the most important roles of the IT Steering Committee is to ensure that the IT strategy is aligned with the overall business strategy. And the…
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The 5 trickiest FDIC IT examination questions (part 4).
Last time in Part 3 we discussed (at some length) the FDIC IT Exam question “Are project management techniques and system development life cycle processes used to guide efforts at acquiring and implementing technology (Y/N)?”. This time, we address a question from the Part 3 – Audit/Independent Review Program section titled: “Are the results of…
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The 5 trickiest FDIC IT examination questions (part 3).
Last time in Part 2 we tackled “Does the bank’s strategic planning process incorporate information security (Y/N)?” from the FDIC IT Examination…
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The 5 trickiest FDIC IT examination questions (part 2).
Last time we addressed a question from the FDIC IT Examination Questionnaire, found in PART 2, OPERATIONS SECURITY AND RISK MANAGEMENT…
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The 5 trickiest FDIC IT examination questions (part 1).
…and how to answer them. Actually, answering them is the easy part, they all require a “Y”. Documenting the basis for your answer is a bit harder. Because each question really requires it’s own discussion, I will address each one in separate posts. Also, the questionnaire I will be referring to is the newer 12/07…