Get Information Technology Risk Examination (intrex)

Completing the Information Technology Risk Examination (InTREx) online is essential for assessing an institution's IT operations and ensuring proper resource allocation for examinations. This guide provides clear and supportive instructions to assist you in filling out the form accurately.

Follow the steps to successfully complete your InTREx online form.

1. Press the ‘Get Form’ button to access the Information Technology Risk Examination form and open it in your preferred online editor.
2. Begin filling in the Information Technology Profile section by providing your name and title as the preparer, along with the institution’s name and location, and the name and title of the executive officer attesting to the accuracy of the document.
3. Indicate the date the document is completed by entering the appropriate date.
4. Proceed to the Core Processing section, where you'll answer multiple-choice questions regarding the institution's core applications processed externally and in-house. Provide specific details where prompted.
5. Continue to the Network section, responding to inquiries regarding network virtualization, remote access capabilities, and wireless network configurations.
6. Move to the Online Banking section and answer questions regarding the hosting of informational websites and the offering of banking products to consumers and commercial customers.
7. Complete the Development and Programming section by detailing any custom software usage or development taking place within the institution.
8. In the Software and Services section, indicate if the institution provides technology services to any other entities and list specifics as necessary.
9. Conclude the filling process by reviewing all sections for accuracy, saving your changes, and preparing to either download a copy, print the document, or share it as needed.

Ensure timely and accurate completion of the Information Technology Risk Examination (InTREx) online to facilitate effective institution evaluations.