With our Information Security consulting and training, we assist your financial institution so they can stay abreast of the regulations and guidelines. Our services include assisting management with risk assessments; organizing IT department processes; reviewing and addressing audit deficiencies; making recommendation for policies, procedures and controls; mentoring your staff so they can be self-sufficient during exams; and much more.

GLBA Compliance – Information Security Program

• Implement Information Security Program
• Develop board oversight program
• Recommend policies, procedures and controls
• Modify policies and procedures
• Risk Assessment development assistance
• Coordinate Risk Assessment process with IT team
• Review audit deficiencies
• Assist in clearing exceptions
• Director and staff training
• Develop Service Provider oversight process
• Work with third-party resources to enhance program
  

GLBA – Information Security Training

• Board of Directors training
• Information Security Officer training
• Staff training
• Recommendation of other technical training sources in the industry

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