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You have IT security controls in place to protect your IT infrastructure and sensitive company data from unauthorized access. With new technologies and attack methods being introduced, these controls need to be regularly checked to ensure they continue working as intended. Furthermore, annual IT security audits are a standard compliance requirements for most industries.
TraceSecurity’s IT Security Audit formally verifies that security controls are properly implemented and effectively safeguarding your IT assets. Our analysts work with you to collect evidence of control implementation, analyze their effectiveness, and identify areas where you can improve. Every IT security audit includes a comprehensive report of prioritized findings as well as a report review call with the analyst who performed the audit.
Validate Security Controls
Be able to show documented proof of the security controls you have in place to executives, boards, and examiners.
Meet Compliance Requirements
TraceSecurity’s IT security auditing satisfies compliance examiners across industries.
Framework Alignment
IT security audits can be based on a variety of security frameworks like NIST, FFIEC, CIS, and more.
Ongoing Control Management
Use our Audit Management software to document artifacts and configure reporting for security controls.
IT Security Audit Tiers
TraceSecurity has developed tiered IT Security Audit services to fit organizations of any size, meeting compliance at every level. Based on the size and maturity of your organization, we will dedicate our auditing efforts to the controls that require the most attention for security and risk mitigation, and your examiners. Audits can be based on a wide variety of compliance frameworks, including NIST, FFIEC, CIS, FCA, InTREx, ACET, HIPAA, and more.
Tier 3
Our Tier 3 IT Security Audit uses a very robust control set, designed for mature organizations with extensive IT infrastructures. Beyond the standard controls, the Tier 3 includes additional validations for companies with more complex technologies, policies, and procedures.
Tier 2
Our Tier 2 IT Security Audit represents the baseline controls that should be validated by most organizations. No matter the framework, our analysts are prepared to provide expert audit recommendations for your environment. If you’re just starting your IT audit program, we consider this to be the best place to start.
Tier 1
Our Tier 1 IT Security Audit is a custom set of controls that we developed for smaller organizations. By removing certain controls that don’t apply to small companies, this audit is affordable while still meeting regulatory compliance requirements.
Additional Asset Groups
TraceSecurity has custom developed several additional asset groups that can be added to any IT security audit or risk assessment. Below are some of our
most popular additions, and we can always explore custom development of additional controls for you.
Artificial Intelligence
Assess your controls around the governance, acceptable use, and technical implementation of AI at your organization.
Automated Clearinghouse (ACH)
Assess your controls around electronic funds transfers at your organization.
Remote Deposit Capture (RDC)
Asses your controls around remote deposit capture for checks in your organization’s environment.
Ask about our Small Institution Services!
TraceSecurity offers several services optimized for small companies that need to meet compliance without breaking the bank. Chat with a consultant to learn more about our Small Institution Risk Assessments, IT Security Audits, Penetration Testing, Vulnerability Assessments, Tabletop Tests, and more.
Learn More About IT Security Audits
Webinar: Common IT Audit Findings
Watch the webinar: With over 550 IT audits performed last year, we’ve aggregated a group of controls that we often find to be unimplemented.
Webinar: IT Security Audit Findings & Recommendations
A deep dive into our IT Audit service and the controls commonly found to be “not implemented”
IT Audit Best Practices & Findings
To avoid damaging events, build customer trust, and meet compliance requirements, it is important for organizations to ensure they have the right processes and controls in place.