№ lp_2_3_05703
File format: docx Character count: 15349 File size: 52 KB
Regulatory information request outlining required disclosures and documentation for a risk-focused IT examination of an insurer’s governance, infrastructure, third-party services, and audit activities under Wisconsin insurance statutes.
Jurisdiction: Wisconsin
Legal Basis: Wis. Stats. §§ 601.44 (3), 601.43, 601.956
Subject: Information Technology operations of an insurer
Document Type: Regulatory information request / examination questionnaire
Issuing Authority: State insurance regulatory authority
Addressee: Insurer subject to IT examination
Scope: All IT operations of the insurer and affiliated or third-party providers
Examination Focus Period: 12–18 months prior to the examination date and significant changes in the current year
Submission Format: Electronic format compatible with Microsoft Office or PDF
Areas Covered: IT governance, infrastructure, outsourcing, data centers, e-commerce, audits, cybersecurity, risk assessments
Price: 8 / 10 USD
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