System Description
Hardware:
| Manufacturer Name: |
Vantage Computers
Memphis, TN |
Model: Magnum 400
Software:
| Vendor Name and Address: |
Virus Technology
Lenexa, KS
|
| Package Name and Version: |
Singapore Banker
Version 8.5(b) |
Backup Arrangements
| Site: |
Other State Bank
Somewhere, AS |
Date Last Tested: 5/27/2004
Staff
Staff Size: 3
Contact Person: Robert Paraguay
Phone Number: (888) 555-5555
| Automated Applications |
Date Reviewed |
| Demand Deposits |
08/01/2004 |
| Time Deposits |
11/13/2003 |
| Savings Deposits |
10/21/2002 |
| Loans |
|
Prior IT Examinations
Agency: State Date: 11/13/2003 Rating: 0-0-0-0/1
Agency: FDIC Date: 10/21/2002 Rating: 3-2-1-1/2
Working Hours
| Examiners/Assistants |
GG |
Exam |
Training |
Travel |
Total |
| Henlee, Walter H. Jr. |
14 |
20 |
|
5 |
20 |
| Garret, Karen |
11 |
15 |
5 |
5 |
20 |
| |
|
|
|
|
0 |
| |
|
|
|
|
0 |
| Total Hours |
|
35 |
5 |
10 |
40 |
Ratings: 0-0-0-0/1
The Technology Profile Script assigned a total score of 45, and, as anticipated in the PEP memo, a Type I examination was performed.
Bank website: www.anytownbank.com.
IT Sharp Number: 54321
Recommendations for Future Examinations
Recommendations parallel those shown on the Confidential – Supervisory Section page.
