Information Systems Auditing
Technology has revolutionized the financial services industry. Dramatic volume growth demands increased technology systems and support. Technology regulations are increasingly complex and regulatory expectations have ratcheted up. Cybersecurity threats are a particular concern in today’s business environment. The scope of the IT/Audit performed by ProBank Austin is based upon Control Objectives for Information and Related Technology (COBIT® 5); Federal Financial Institutions Examination Council’s Cybersecurity Tools; and the National Institute of Standards and Technology (NIST) “Framework for Improving Critical Infrastructure Cybersecurity.”
We conduct approximately 20 Information Systems / Cybersecurity Audits per year for clients from coast-to-coast. These audits which include, as optional services, network vulnerability/penetration testing and social engineering testing, should be conducted on an annual basis to ensure adherence to industry standards and regulatory guidelines, and to maximize operating efficiencies. Findings from this audit can result in problem solving and technology system-wide improvements.
Credentials and expertise are very important in securing the highest level of technology auditing. Our Information Systems Auditing relies on the leadership of a senior consultant, accredited as a Certified Information Systems Auditor (CISA) and certified in Risk and Information Systems Control (CRISC), with 30 years of financial operations and technology experience.