Examiners have made it clear: if your management team understands the risk exposure of information and technology to your bank, you are definitely heading in the right direction. If risk is considered in all technology decision making, an effective IT risk management process has been implemented.
The IT Risk Management Program for Banks has everything you need to totally revamp your entire risk management process: Policies, procedures, kickoff meeting agendas, drill-down risk assessment templates, “The Top 99 Risks 2012,” and many other documents, boilerplates, and templates (184 files in all).
All templates are color-coded, updates are free for three years and our boilerplates all come with a 30-day guarantee!
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