10-D Security
Securing Information One Client at a Time
IT Internal Audit Framework
Product Profile
Many community banks simply do not have the time, resources, and expertise to adequately implement a formal information technology audit program that not only meets federal and state regulations, but provides a proven methodology to oversee the effectiveness the bank's risk management practices.
10-D's Information Technology Internal Audit Program helps solve this problem by offering a turnkey program designed specifically for community banks resulting in compliance with little effort.
Program Benefits
- Comprehensive program tailored for community banks
- Turnkey implementation
- Meets FFIEC & GLBA requirements
- Complete collection of all documents needed
- Saves time and resources
- Passed examiner scrutiny
- Affordable pricing
Program Elements
- Internal Audit Policy
- Internal Audit Process
- Risk Assessments
- Internal Audit Schedule