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Information Technology (IT) Examination (E) Working Group

2020 Membership

2021 Proposed Charges

The Information Technology (IT) Examination (E) Working Group will:

  1. Continually review and revise, as needed, the “General Information Technology Review” and “Exhibit C— Evaluation of Controls in Information Systems” sections of the Financial Condition Examiners Handbook.

2020 Charges

The IT Examination (E) Working Group will:

  1. Continually review and revise, as needed, the “General Information Technology Review” and “Exhibit C— Evaluation of Controls in Information Systems” sections of the Financial Condition Examiners Handbook.
  2. Coordinate with the Market Conduct Examination Standards (D) Working Group to assist in the development of regulatory oversight policy with respect to cybersecurity examination issues, as requested by the Innovation and Technology (EX) Task Force.
Calendar
Information Technology (IT) Examination (E) Working Group Call

Public Conference Call
Thursday, October 29, 2020
3:00 PM ET, 2:00 PM CT, 1:00 PM MT, 12:00 PM PT
Expected Length of Call: 1 hr
Webex Link

The purpose of the call is to adopt revisions to the IT Planning Questionnaire and approve updates to the Exhibit C mapping document to be uploaded to our webpage.

Education & Training Events

2020 ACL Training Class Schedule 

2020 TeamMate Training Class Schedule

Related NAIC Publications

Draft meeting minutes are available free for meeting attendees 10 business days after a national meeting concludes, using the User ID and Password supplied by the NAIC. Regulators may access minutes via StateNet.
Final committee minutes and Proceedings of the NAIC are available to non–attendees, after adoption at the next national meeting, for free in the PDF format through the NAIC Products & Services website.

Contacts

Media Inquiries
(816) 783-8909
news@naic.org

Bailey Henning
Financial Examination Manager
Phone: 816-783-8129

Jacob Steilen
Financial Examination and Accreditation Specialist
816-783-8421

Please see the current Committee List for a complete list of committee members.