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IT Audit

In God we trust...everyone else we audit.  Ensure your critical computing assets are being operated according to your policies, procedures, and industry standards.
   

IT Audit

Tired of the "revolving door" of IT Auditors?  How about training a recent accounting grad about networking or information security requirements?  Put our extensive information security and auditing background to work for you. 

Finding the right IT Assessment and Auditing team can be difficult. This is particularly true with bank IT auditing. When it comes to IT auditing, network security is essential to your organization’s safety and soundness, as well as protecting the privacy of your customer’s confidential information.  You need experienced information technology professionals with a deep understanding of the regulatory landscape to help guide you.

Whether you need support to augment your current information technology audit team or are considering a total outsource, AIS with our extensive IT Audit background offers the specialized skills, flexible approach and deployment capabilities to meet your needs. We are experienced in:

  • IT Auditing and gap Analysis for FFIEC, HIPAA Security, GLB, Payment Card Industry (PCI), and other standards.
  • Sarbanes-Oxley (SOX) Testing
  • IT Security Management
  • IT General Controls for Sarbanes-Oxley Design, Implementation, and Testing
  • Information Security Policies and Procedures
  • FFIEC Information Security Program Development and Auditing
  • Outsourced Information Security Officer

AIS Computer Consulting is experienced using automated risk assessment and auditing tools and in facilitating assessments using methods such as OCTAVE, FRAAP and NSA-IAM. Plus, we’ll not only show you how to set up a financial institution internal audit program, we’ll help you run it.


Our team has extensive experience in the industries we serve with Fortune 500 and smaller organizations, and hold industry certifications such as:

  • CISA – Certified Information Systems Auditor
  • CISSP – Certified Information Systems Security Professional
  • CISM – Certified Information Security Manager
  • NSA-IAM - National Security Agency – Information Security Assessment Methodology
  • CHSS - Certified HIPAA Security Specialist

Now take the next step by contacting us at AIS Computer Consulting today. It costs nothing to review your requirements except a few moments of your time.



(570) 624-7177

Contact us and see how more than 10 years of service can benefit your business.

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