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

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

our thoughts on

The Coronavirus Pandemic and the Potential Effect on CECL
Coronavirus Small Business Financial Relief Options - Ohio
Continuous Monitoring and Auditing – A Growing Automation Trend in Internal Audit
FinTech and the Risk of Convenience

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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