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FFIEC Audits & Risk Management

Information Security, IT Operations/Governance and IT General Controls Audit

FIPCO will perform an Information Security Assessment which will review the Bank’s Information Security program, policy and other pertinent documentation. IT Operations, risk assessment and Governance, as well as General IT Controls will be audited to provide evidence that controls have been implemented. The IT Audit will focus on the Bank’s overall information security program, management oversight and IT environment, which may include the following areas:

Testing will review mitigation of findings from previous audits and assessments. Observations will be discussed and documented as appropriate. Identified control deficiencies and an executive summary report will be provided for management comment and delivery to board of directors as appropriate. This audit follows FFIEC guidance, meets examiner expectations and provides for GLBA Compliance.