Information Technology Risk Management
A strong information technology services team is critical to your organization given the technology dependent environments to which all financial institutions are dependent. At FOS, we have dedicated professionals who focus on information technology, information security, and cyber security 100% of the time. Our professionals have proven experience in the financial institutions industry and are certified in the field. They stay abreast of the ever changing environment and bring a practical approach to the information technology services we offer.
Our information technology audit involves the development and execution of an information technology and internet banking audit program based on a risk analysis of the related areas. The Federal Financial Institutions Examination Council’s (FFIEC) “Community Financial Institution IT Examination Handbook,” supplemental regulatory guidance on IT and internet banking issues, and input from Management will be used as a reference in performing the audits. Components of the information technology audit include corporate governance/risk management, change control, application security, end‐user computing, logical access controls, network/server security, disaster recovery planning, physical security, vendor management, internet banking, mobile banking, cyber security, and GLBA compliance.
Our IT professionals can tailor our services to meet your needs. For a detailed listing of services provided click here.
- IT Review
- IT Audit
- IT Awareness
- IT Design
- IT Management Assistance
This focused approach has enabled us to become proficient in the majority of banking systems including the following:
- Jack Henry
- IBS (Integrated Banking Services)
- SunGard Charlotte
- SunGard Advantage
- Maui / InfoVisa