Independent IT
Audit & Cybersecurity Assessment

The Service

Our Independent IT Audit and Cybersecurity Assessment is our most popular service. Why? It keeps you out of the news, protects your customers' data, and meets regulatory compliance standards. Our IT audit framework has been developed over a decade of auditing institutions across the country, and is derived from regulatory requirements and industry best practices.

Helping you understand the results of an IT audit is a source of pride for us. By listening to your feedback and putting in a lot of hard work, we have developed a reporting process that delivers “risk-based” facts in a universally readable language and format. Our IT audit report provides a clear, concise listing of risks and recommends practical mitigation strategies.

We leverage technology to minimize the impact of our IT audits on your already busy staff. Our proprietary tools minimize on-site time and disruption to you, while still providing a thorough, detailed, and in-depth audit. This high- speed and low-drag approach is a hit with our clients— as is receiving drafts of reports within a week of the audit.

Generally, regulators want to see an annual independent review of general controls and the information security program. This is often performed in conjunction with other assessments, such as external and internal vulnerability assessments, social engineering assessments, and penetration testing. A comprehensive engagement provides a holistic snapshot of your institution’s threat landscape.


The Scope of Work

The scope of our Independent IT Audit and Cybersecurity Assessment is based on your institution’s size and complexity. Our risk-based approach is driven by our extensive knowledge of security risks and regulatory trends, along with your internal risk assessments. Audit areas include, but are not limited to:

  • InTREx
  • Information Security Program
  • Electronic Banking
  • General Controls
  • Physical Controls
  • Policies
  • Security Administration
  • GLBA
  • Cybersecurity

Man jumping canyon
Sailor at helm


The 10-D Security Difference
  • We understand the grey areas of regulation and guidance.
  • Our auditing process has been reviewed and approved by regulators.
  • We have nationwide auditing experience with ALL types and sizes of institutions.
  • Our proprietary tools capture and review key data in a fraction of the time.
  • We provide concise, professional, and easy to read reports delivered promptly.
You would benefit from a 10-D
Independent IT Audit and Cybersecurity Assessment if
  • You are required to comply with FFIEC, GLBA, PCI, SOX, HIPAA, or HITECH.
  • You have IT assets containing personally identifiable information (PII) or financial transaction data.
  • You have IT assets containing proprietary information or intellectual property.
  • You want to ensure that your general controls are sufficiently designed and appropriately implemented to provide information security.

Keep your institution off the evening news.


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