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#446876 - 10/25/05 08:20 PM IT risk assessment
FirstTimer Offline
New Poster
Joined: Oct 2005
Posts: 1
missouri
Does anyone have a IT risk assessment that they use that they can share with 40 millin bank so we can use for us to follow?

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Audit
#446877 - 10/26/05 04:12 AM Re: IT risk assessment
Anonymous
Unregistered

Did you look at the Bankers Tools section of this site or the FFIEC website's IT handbooks? This is for the FFIEC management booklet regarding risk assessment:

http://www.ffiec.gov/ffiecinfobase/html_pages/mang_book_frame.htm

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#446878 - 10/27/05 07:55 AM Re: IT risk assessment
flaire Offline
100 Club
flaire
Joined: Sep 2005
Posts: 228
sw us
Also check out this site: http://www.fdic.gov/regulations/examinations/index.html#Ebank
Gives you links to FILs, FFIEC info, etc. It's one of my favorites.
_________________________
Hello, triple a? I got locked out of my mind...

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#446879 - 11/04/05 08:46 PM Re: IT risk assessment
Anonymous
Unregistered

I just recently conducted an IT Risk Assessment and I found the FFIEC IT Handbooks to be a good starting point. You can find them at http://www.ffiec.gov/ffiecinfobase/html_pages/it_01.html.

Also try this link: http://csrc.nist.gov/publications/nistpubs/800-30/sp800-30.pdf

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