IT Compliance Overview

Thousands of banking systems and applications have been tested by HEIT’s well certified team to include White Hat Hacking, Certified Information Systems Auditors (CISA), Certified Information Systems Security Professionals (CISSP), SANS-GIAC Systems and Network Auditors (GSNA), and Certified Information Security Manager (CISM). Additionally, our consultants are experts with the latest Information Security mandates through training, FFIEC booklets, and working with regulators. As a ReymannGroup Certified Enabler (RGCE), HEIT consultants bring the expertise and knowledge from the group that co-authored the GLBA.

 

As regulatory requirements continue to evolve and grow institutions are faced with the daunting task of continually trying to stay in compliance. HEIT developed a full suite of Auditing, Vulnerability, and Security testing for financial institutions.

HEIT conducts all of its audits and tests with compliance and technology in mind. It is very apparent that technology is becoming more complex everyday. As this complexity grows, so does the need for audits and testing to be performed by an Information Technology firm with auditing skills as opposed to an accounting firm. HEIT has excellent reporting combined with white hat hacking skills required in today’s complex information security environment where we MUST PROTECT CUSTOMER/MEMBER DATA!

Benefits:

• 100% of our clients can be referenced
• Tied directly to FFIEC mandates
  
• Executive Level Reporting
• SAS 70 Type II accredited
• Certified in all aspects of IT Compliance for financial industry

Compliance Solutions:

• Social Engineering
• IT Audit
• Regulatory Readiness Review (R3)
• Business Continuity Plan Reviews
• Risk Assessments