FFIEC IT Examination Handbook
Management booklet (November 2015) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook MGT-I.B.5: I.B.5 Information Systems Reporting (Management)

What does MGT-I.B.5 require?

Management designs its information systems to deliver timely, accurate, consistent, complete and relevant information, record and aggregate it objectively, present key risk and performance trends and indicators measured against risk tolerances, support the strategic plan, protect the confidentiality, integrity and availability of data, reduce manual work and improve communication, with control procedures that keep data correct and relevant across the platforms and manual entry the reports draw on and maintain the integrity of the information and process.

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