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    Information Security Program Review

    Your partners at Superior Consulting appreciate the necessity of protecting your critical data assets. Our personnel are highly experienced in the performance of an array of IT security evaluation and audit activities, including external penetration testing, vulnerability assessments, in-depth technical security analyses, and intensive social engineering testing. We also understand that fair, equitable pricing is the key to earning and retaining your business. 
    The Information Security Program review provides a review of your organization’s written policies, procedures, and established IS practices. This controls-oriented review is designed to assess operational IT areas for compliance with outstanding regulatory guidance, organizational policies, and industry best practices.

    The areas encompassed by this review include, but are not limited to, the following:

    • Audit
    • Management
    • Business Continuity Planning
    • Incident Response
    • Vendor Management
    • Wire Transfers
    • ACH Activities
    • Electronic Banking
    • User Access Controls
    In contrast to what we describe as a ‘technical’ review, the control review focuses on more traditional internal control concepts that mirrors what most forms of internal or external audit would generally cover; however, this review scope has been developed with specific reference to controls over technology systems and information assets. For financial institution clients, this review is generally structured to simulate, to the extent possible, an examination conducted using the Federal Financial Institutions Examination Council (FFIEC) interagency work papers contained in the published series of IT Booklets.

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