Secure. Comply. Save.
A proliferation of cyber attacks against high profile financial institutions has heightened federal scrutiny over the industry’s IT network security, and with e-banking, mobile-commerce, and other vulnerable systems now in hackers’ crosshairs, all FDIC-insured organizations are subject to regulation—and at risk for a data breach.
Compass IT audits and assessments utilize up-to-the-minute FFIEC guidelines and industry best practices to ensure financial institutions stay in compliance with GLBA and other government requirements and a step ahead of disruptions caused by disaster, human error, and the latest malware.
Our IT security analysis identifies specific threats and performs rigorous testing of existing infrastructure, policies, and procedures to detect system vulnerabilities.
Key focus areas include:
- Co-Sourced/Outsourced IT Audit
- Co-Sourced/Outsourced Information Security Officer
- IT Risk Assessment Services
- Social Engineering
- Vulnerability Scanning and Penetration Testing
- Compass Compliance Portal – Vendor Management, Business Continuity Planning and Enterprise Risk Management Modules
- Policy and Procedure Development
Global Threats. Local Solutions
Compass IT makes cutting-edge information security technology and strategies accessible to leading banks and credit unions across the country. Our Auditors are Certified Information Systems Auditors (CISA) and possess at least ten years experience in the industry, while maintaining a sophisticated understanding of CoBiT® Framework and FFIEC guidelines. All clients are provided with a comprehensive, but lucid report highlighting risks and remediation recommendations.
- Layered security
- Continuous risk assessment
- Sustainable Controls
- Adaptive Controls