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Federal Deposit
Insurance Corporation

Each depositor insured to at least $250,000 per insured bank

Financial Institution Letters

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

FIL-105-2007
December 4, 2007

Summary:

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.

Highlights:

Distribution:

FDIC-Supervised Banks (Commercial and Savings)

Suggested Routing:

Related Topics:

Attachment:

Contacts:

Senior Examination Specialist Donald Saxinger at
dsaxinger@fdic.gov or (202) 898-6521

Printable Format:

FIL-105-2007 - PDF (PDF Help)

Note:

FDIC financial institution letters (FILs) may be accessed from the FDIC's Web site at http://www.fdic.gov/news/news/financial/2007/index.html

To receive FILs electronically, please visit http://www.fdic.gov/about/subscriptions/fil.html.

Paper copies of FDIC financial institution letters may be obtained via the FDIC's Public Information Center (1-877-275-3342 or 703-562-2200).