Skip to content
Header_TRACFDIC

Prepare for Your FDIC IT Examination with Confidence

TRAC FDIC InTREx helps financial institutions prepare for Information Technology Risk Examinations before the examiner arrives. Work through an InTREx-aligned assessment, identify potential gaps, and gain a clearer picture of where your institution may need attention.

PART OF THE COMPLIANCE SUITE

Know Where You Stand Before the Examination

An FDIC IT examination shouldn't be the first time you discover a weakness in your program. TRAC helps you assess your institution against InTREx expectations ahead of the examination, giving your team an opportunity to identify potential challenges and address gaps proactively. Instead of scrambling to determine what may draw examiner attention, you enter the process with greater visibility into your readiness.

Icons_TRACWebsite-BusinessRunning
FDIC InTREx-Aligned Assessment
Work through a structured assessment aligned with FDIC Information Technology Risk Examination expectations to better understand your institution's readiness.
Icons_TRACWebsite-ShowWork
Exam Simulation
Evaluate your program before the examination begins, giving your team greater visibility into areas that may warrant additional attention.
Icons_TRACWebsite-Risk
Gap Analysis
Identify potential weaknesses and examination challenges so your team can address them proactively rather than discovering them during the examination.
Icons_TRACWebsite-Monitoring
Actionable Results
Turn assessment results into a clearer picture of where attention is needed and what should be prioritized before your next examination.
Icons_TRAC-Templates
Real-Time Reporting
Use reporting to understand assessment results and communicate your institution's examination readiness more clearly.
Icons_TRACWebsite-Recovery
Ongoing Readiness
Make examination preparation part of an ongoing compliance process rather than a last-minute exercise each time an exam approaches.

Go into Your Next Examination Better Prepared

Find Gaps Before Examiners Do

Identify areas that may create examination challenges while you still have time to evaluate and address them.

Replace Last-Minute Preparation with Structure

Use a repeatable assessment process to create a clearer picture of your institution's readiness.

Focus Your Preparation

Use assessment results and gap analysis to focus attention on areas requiring further review instead of treating every part of the program equally.

Communicate Readiness Clearly

Give stakeholders a more organized view of your FDIC InTREx assessment results and examination preparedness.

Part of the TRAC Compliance Suite

Enterprise risk, regulatory compliance, and internal audit are closely connected. TRAC Compliance Suite brings them together to help you understand risk, manage requirements, address findings, and maintain greater visibility across your compliance program.

Find the Gaps Before Your Examiner Does

See how TRAC FDIC InTREx can help your institution assess its readiness, identify potential challenges, and approach its next IT examination with greater confidence.