Canarie AI

Exam Preparation

IT/Cybersecurity Exam Preparation for Mortgage Lenders

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 mortgage lenders.

More for Mortgage Lenders

Mortgage Lenders Exam Preparation Challenges

Complex disclosure requirements
Fair lending scrutiny
Servicing compliance
Multi-state licensing
CFPB examination readiness

Examining Agencies

FFIECNYDFSFDICOCCFederal Reserve

Exam Frequency

Annual or as part of safety and soundness examination

Preparation Steps for Mortgage Lenders

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 Mortgage Lenders

TILA-RESPA complianceFair lendingServicing requirementsState-specific requirementsQM/ATR compliance

Frequently Asked Questions

Transform IT/Cybersecurity Exam Preparation for Your Mortgage Lender

See how mortgage lenders prepare for examinations in days, not weeks.