Information Systems Audit:
General controls review of IS area to include:
Additional IS Audits:
Note: FNBB Services Corp. employs CPAs, but the corporation is not a CPA firm and does not engage in the practice of public accountancy. The company provides agreed upon internal audit procedures and IT audit procedures.
Contact us for more information.
- Review of current policies and procedures
- Testing of key internal controls
- Cooperative teamwork approach to resolution of issues
- Coordination with independent CPAs and regulatory authorities
General controls review of IS area to include:
- ACH and Wire Security
- Acquisitions
- Backup and Recovery
- Disaster Recovery/Contingency Planning
- Gramm-Leach-Bliley Act
- Logical Security (includes vulnerability scans)
- Physical Security
- Program Change Controls
Additional IS Audits:
- Check Card Issuance
Note: FNBB Services Corp. employs CPAs, but the corporation is not a CPA firm and does not engage in the practice of public accountancy. The company provides agreed upon internal audit procedures and IT audit procedures.
Contact us for more information.