Information Technology - Risk Management: Program Revised IT Officer's Questionnaire

Details

• Publisher's site:
  https://www.fdic.gov
• Corporate Authors:
  Federal Deposit Insurance Corporation (FDIC)
• Description:
  The FDIC has updated its risk-focused Information Technology (IT) examination procedures for FDIC-supervised financial institutions. As part of the revision, the IT Officer's Questionnaire was enhanced to provide greater coverage of vendor management and outsourcing topics, credit card and ACH (automated clearing house) payment system risks, and an institution's overall information security program. The revised questionnaire is attached.
• Subject:
  Information Technology/Cybersecurity
• Dataset Download URL:
  https://www.fdic.gov/news/inactive-financial-institution-letters/2007/fil07105.pdf
• Format:
  PDF
• Release Date:
  12/04/2007
• Update Date:
  12/05/2007
• Withdrawn Date:
  Not Available
• Agencies Involved:
  Federal Deposit Insurance Corporation (FDIC)
• Fdic Employee Involved:
  Donald Saxinger
• Source:
  FDIC Website
• Memorandum To:
  FDIC-Supervised Banks (Commercial and Savings)
• FIL Number:
  FIL-105-2007
• Main Document Checksum:
  urn:sha256:42f2a2211b72d59fcd6eb27e2ba98ba0b5a804eb41dab0179f56a97edd2953ab
• Download URL:
  https://archive.fdic.gov/view/fdic/7426/fdic_7426_DS1.pdf
• File Type:
  [PDF - 45.91 KB ]