Information Technology Services

Information Systems

Information systems reviews can help determine if operations are carried out economically and efficiently and if security controls and system access are adequate to protect your data and assets. These reviews can encompass all of your information systems or focus on specific areas.

IS General Controls Review - Our review will verify whether the control features, audit trails, and security measures of your computer application system are functioning properly and effectively. We can help identify potential exposures and risk before they become problems as well as help strengthen your data processing policies and procedures.

Internet Security Review - Reducing e-commerce risks start with the planning process, so our review takes an in-depth look at your strategic planning process, policies and procedures, backup and recovery plans, and monitoring program. We also test the security access to your website, firewall server or router, internal network, and home banking application.

Penetration Testing - We perform a risk assessment of your network to identify critical vulnerabilities, both external and internal. Our statistical reports identify the threats and provide solutions to fix the problems. This in-depth assessment will help you strengthen your network security and protect sensitive data.

On-line Systems Review - Not using an in-house system? We've developed a service to meet your unique needs. We review and analyze the system of internal controls over your on-line system and Internet-based electronic financial services, including network access to the account system, Internet-based services, and Home Banking application.

Information Systems Review - A comprehensive review of all of your information systems: computer application system, Internet and home banking application, ACH, Fedline, and telecommunications.

Conversion Services

Planning to change your computer application system? Our experience has proven that adequate planning prior to a system conversion helps to reduce problems during implementation and ensure a smooth transition. Our Data Conversion Assistance Service helps you with pre-conversion planning and provides support during and after conversion to ensure data converts correctly.

PIN Security Compliance Audits

Many of the ATM Switch vendors such as Star, NYCE, and PULSE, require compliance audits on a bi-annual basis. This audit will determine whether the security controls in place provide adequate protection to you and the ATM Switch vendor.

Disaster Recovery Review

Every financial institution should have a written and tested Disaster Recovery Plan. We will review and make recommendations to enhance your existing plan.

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