Recording - FFIEC CAT Continual Improvements - Sp19

Course Length
90 mins

Dan Klosterman



Presenter: Dan Klosterman

This 90-minute program will be presented live on: January 18, 10:00-11:30 a.m. Central Time
Recording available through: April 18, 2019
Price: $275


Completing the Cybersecurity Assessment Tool (CAT) is a critical step in maintaining compliance with FFIEC guidance. The CAT is only one of the steps in a series of necessary process enhancements. To effectively adopt a new cybersecurity risk management process, additional governance and program improvements will be required. Failure to take additional actions after the assessment process is complete will leave an institution exposed to cybersecurity threats.

This session will review the expectations established within the 2017 updated guidance, review how the assessment tool works, and provide answers and insight surrounding issues that have surfaced. The Cybersecurity Assessment Tool is the most significant regulatory publication released in years, and SBS will provide the processes necessary to fully utilize its results. Join us to explore the governance side of cybersecurity with documented policies and how to effectively integrate cybersecurity into your audit processes.

The following topics will be addressed in this presentation:

  • 2017 FFIEC Updates 
  • Compare against FSSCC Tool 
  • Cybercrime overview  
  • Board/CEO cyber responsibilities  
  • FFIEC Assessment Process 
  • Regulatory requirements to complete  
  • Common questions when using CAT  
  • Setting Cyber Risk Appetite    
  • Gap Analysis and other steps after the risk assessment  
  • Cyber Policy and Programs  
  • Cyber Auditing  


Target Audience:  Information Security Officer, IT Manager, Risk Officer, Internal Auditor, Board members, or other management team members looking for a solid understanding of the assessment process.


This program qualifies for the following CPE Credits through the SBS Institute: 1.5 CPEs*: CBSM, CBSTP, CBCM, CBSE

ISC2*: Estimated 1.5 hrs. CISSP.  ISACA*: Estimated 1.5 hrs. CISA/CISM/CRISC. *Self-Reporting

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