This comprehensive manual is for the IT executive who is responsible for ensuring IT security within the financial institution as well as for outsourced services. The manual covers topics relevant to the development and maintenance of a solid IT security program, such as risk management, examination requirements and necessary documentation that the regulators require, Internet risks and solutions, staff training, customer information, business recovery, and policies and procedures for all aspects of information technology, including outsourcing and vendor over-reliance.

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