Audits of Information Technology

A prominent service we provide to our financial institution clients is IT audit support. Our IT audit activities are also risk-based and align with the COBIT framework. In addition, we tailor our IT audits to meet the IT requirements of Sarbanes-Oxley (SOX) 404, GLBA and many other regulatory requirements that impact financial institutions. Examples of our IT audit capabilities include:

  • General Computer Control Review
  • Safeguarding Customer Information - Gramm-Leach-Bliley Act (GLBA)
  • Internet Banking and Billpay
  • Social Media Reviews and Risk Assessments
  • Telephone Banking
  • Operating Systems Access Review
  • Review of Third Parties
  • Mobile Banking
  • Fedline Reviews
  • External Vulnerability Assessment and Penetration Testing
  • Information Systems Risk Assessments
  • Business Continuity Planning and Disaster Recovery Assessments
  • Core Banking Application User Reviews
  • IT Governance Reviews
  • Payment Card Industry Data Security Standards (PCI DSS) Compliance Services

case studies

 
big problem:
Ransomware attack halted a global manufacturer's operations.
big thinking:
Recover and secure the system – fast – save $1 million in ransom.
 
big problem:
High tax burden for family-owned franchisor.
big thinking:
Comprehensive planning for a 15% tax reduction.

our thoughts on

Capital One Data Breach Exposes 100 Million Records to Seattle Hacker
Delay in New FASB Standard Will Impact Financial Services
The Privacy of Consumer Banking Data and the Financial Data Exchange
National Flood Insurance Program Extension

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contact us

Map of Pittsburgh Office
Pittsburgh

One PPG Place, Suite 1700
Pittsburgh, PA 15222

contactsd@schneiderdowns.com
p:412.261.3644     f:412.261.4876

Map of Columbus Office
Columbus

65 East State Street, Suite 2000
Columbus, OH 43215

contactsd@schneiderdowns.com
p:614.621.4060     f:614.621.4062

Map of Washington Office
Washington, D.C.

1660 International Drive, Suite 600
McLean, VA 22102