Implementation of the FDIC’s Information Technology Risk Examination (InTREx) Program
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Unimplemented Recommendations
Conduct a review to determine areas in which the AlphaRex tool could be utilized to identify areas of improvement for the InTREx program and emerging IT risks and trends at financial institutions.
Develop and implement defined, objective, quantifiable, and measurable goals related to the InTREx program.
Develop and implement a process to collect and analyze relevant data regarding the InTREx program.
Develop and implement metrics and indicators, including outcome measures, to assess the effectiveness of the InTREx program and to determine if the program is achieving its desired results and outcomes.