Audit & Compliance

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Most PCI-breach-related fines range from $100,000 to $500,000. And that's just from the card brands.

Regular Audits ensure that your organization is complying with your internal policies, best practices and industry standards. We audit our clients for compliance with industry standards and regulations including NCUA, FDIC, Sarbanes-Oxley, FISMA and PCI. As part of our core service offering, we routinely audit financial institutions, federal organization and private companies. 

We can also provide Control Self Assessments to help you identify the gaps between your current system policies and best practices as encouraged by industry standards. Our compliance services are tailored to address issues for financial, government and international organizations. TruShield’s security consultants work with you to gauge the risks to your IT assets and together, we set objectives and priorities for remediation efforts. Our gap analysis approach also allows you to document and present current control activities to regulatory auditors in the best context possible, as a best practice. 

Topics covered include:

  • IT Strategy
  • Governance
  • Vulnerability Management
  • IT Project Management
  • Delivery and Support
  • Change Management
  • Configuration Management
  • Physical and Logical Security, Disaster Recovery
  • Business Contingency Planning
  • Privacy

 

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