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IT Examination (E) Working Group

2020 Membership

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

There are no call materials at this time.

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

Miguel Romero, CPA
Financial Examination Manager
816-783-8479

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

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

 

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