Exam Preparation

IT/Cybersecurity Exam Preparation for Financial Services

IT and cybersecurity examinations evaluate your information security program, controls, and incident response capabilities. Canarie helps you maintain evidence of security activities, from risk assessments to control testing to incident response, ready for examiner review. Specifically tailored for the unique examination requirements facing financial services.

More for Financial Services

Financial Services Exam Preparation Challenges

Executing compliance work systematically
Capturing evidence automatically
Proving compliance happened
Managing recurring compliance tasks
Preparing for examinations

Examining Agencies

FFIECNYDFSFDICOCCFederal Reserve

Exam Frequency

Annual or as part of safety and soundness examination

Preparation Steps for Financial Services

1
Update IT risk assessment
2
Compile vulnerability assessment results
3
Document penetration testing findings
4
Gather security awareness training records
5
Prepare incident response documentation
6
Document access control reviews
7
Compile vendor security assessments

Evidence Examiners Expect

Information security policies and procedures
IT risk assessment documentation
Vulnerability scan results and remediation
Penetration test reports
Security training completion records
Incident response logs and exercises
Access review documentation

Related Compliance Areas for Financial Services

BSA/AMLConsumer protectionFair lendingData privacyRegulatory compliance

Frequently Asked Questions

Transform IT/Cybersecurity Exam Preparation for Your Financial Service

See how financial services prepare for examinations in days, not weeks.