IT Exam Prep ActionPack
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The IT Exam Prep ActionPack is a comprehensive, self-contained toolkit that provides the necessary steps to ensure your institution will be prepared for every IT Regulatory Exam. These steps, called ToDos are delivered to the IT Staff and Compliance folks when appropriate and/or necessary. The ActionPack significantly reduces surprises at exam time. Here are some highlights:
- Tracks and enforces the completion of quarterly vulnerability assessments and penetration testing
- Schedules annual audits and risk assessments
- Ensures your network topology, IT asset inventory, and vendor information is up-to-date by assigning periodic updates
- Updates your official regulator Information Technology Officer's Questionnaire
- Certifies all previous IT exam recommendations have been addressed
Jim discusses IT exam prep in ControlTv episode 12.
