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Implementation of the FDIC’s Information Technology Risk Examination (InTREx) Program

Report Information

Publish Date
Report sub-type
Audit Report
Report Number
AUD-23-001
Video
Implementation of the FDIC’s Information Technology Risk Examination (InTREx) Program

Unimplemented Recommendations

Work with the InTREx Interagency Committee to develop and implement procedures to govern the process to update the InTREx program.

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.