Last week the U.S. Federal Deposit Insurance Corporation (FDIC) released an updated version of their IT officer’s risk management program questionnaire for banks and financial organizations to use to prepare for regulator audits.
Information security, privacy and IT pros in all types of organizations can benefit by looking through the questionnaire, even if they are not in a regulated industry. Auditors of all types often take such questionnaires and modify them for their use, so if internal or external auditors are looking at your IT risk management program, chances are they will be looking for similar types of information.