Information System Reviews
can help determine if operations are carried out
economically and efficiently and if security controls
and system access are adequate to protect your data and
assets. These reviews can encompass all of your
information systems or focus on specific areas.
IS General Controls Review
- Our review will verify whether the control features,
audit trails, and security measures of your computer
application system are functioning properly and
effectively. We can help identify potential exposures
and risk before they become problems as well as help
strengthen your data processing policies and procedures.
Internet Security Review
- Reducing e-commerce risks start with the planning
process, so our review takes an in-depth look at your
strategic planning process, policies and procedures,
backup and recovery plans, and monitoring program. We
also test the security access to your website, firewall
server or router, internal network, and home banking
application.
On-line Systems Review
- Not using an in-house system? We've developed a
service to meet your unique needs. We review and analyze
the system of internal controls over your on-line system
and Internet-based electronic financial services,
including network access to the account system,
Internet-based services, and Home Banking application.
Information Systems Review
- A comprehensive review of
all
of your information systems: computer application
system, Internet and home banking application, ACH,
Fedline, and telecommunications.
Other Services:
Penetration Testing
Social Engineering
Request
a custom quote
