Snodgrass IT audits cover all baseline Cybersecurity Assessment Tool (CAT) questions and Gramm-Leach-Bliley Act (GLBA) compliance controls and map those controls to the work papers so they can serve as our clients’ supporting documentation for control testing. Our IT audit (General Computer Controls review) dives deep into your IT area to observe main areas, such as:
- GLBA compliance
- Security settings
- User accounts
- Audit settings
- File and folder permissions
- Internet banking/web products
- Wire transfer system
- CAT baseline security
We prefer to perform IT audits remotely, due to several client benefits and the positive feedback we’ve received from clients, as highlighted in this benefits sheet and this brochure. In addition to IT audits, our Technology Services Group performs attack and penetration testing, SOX guidance and testing, policy and procedures design, and business continuity plan design.
Our IT professionals hold numerous highly regarded certifications and licenses, including Licensed Penetration Tester, Certified Ethical Hacker, Certified Information Systems Auditor, and Certification in Risk Management Assurance. These certifications and designations are one of the reasons Snodgrass IT professionals are recognized experts in their respective discipline.