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#446876 - 10/25/05 08:20 PM IT risk assessment
FirstTimer Offline
New Poster
Joined: Oct 2005
Posts: 1
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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#446877 - 10/26/05 04:12 AM Re: IT risk assessment

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:

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#446878 - 10/27/05 07:55 AM Re: IT risk assessment
flaire Offline
100 Club
Joined: Sep 2005
Posts: 228
sw us
Also check out this site:
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

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

Also try this link:

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