IS Auditing

FNBB Services Corp. offers the latest assessment methodologies and technology tools to help community banks better understand and manage cybersecurity. With extensive experience in both banking and information technology, our staff of certified auditors directs turnkey audits following FFIEC Information Technology Examination Handbook guidelines.

Our IS Audit Services Include:

• Ancillary systems
• Backup, recovery, and insurance
• Review of general IS controls
• Change control acquisition
• Check Imaging
• Physical security
• Logical and Network security
• Disaster recovery and business continuity
• ACH and wire security
• Gramm-Leach-Bliley Act compliance
• Cybersecurity awareness
• Stand-alone internal and external vulnerability scans, including a comprehensive management summary
• Review of current policies and procedures
• Testing of key internal controls
• Cooperative teamwork to assist in resolving key issues
• Reports of audit findings and recommendations for management and board
• Coordination with independent CPAs and regulatory authorities

Additional specialty audit services are also available to meet our customer banks’ precise needs.

Features and Benefits

• Provides an independent assessment of the reliability and integrity of your environment
• Identifies technology-related issues and recommends mitigation strategies
• Ensures sufficient management oversight and adequate controls are in place

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 IS audit procedures.