Is the information in your organization’s computer systems accessible to non-authorized users? Are your system managers available at all times? Are your computer systems protected from threat of theft? These are only a few of the questions BKD IT Risk Services (ITRS) can help you answer with an IT review.
BKD’s IT reviews consist of an examination of the controls within your organization’s information technology infrastructure. This evaluation helps ensure your company’s information system safeguards assets, maintains data integrity and is operating effectively and efficiently to achieve your goals or objectives.
Since 1977 many IT-related regulations have been introduced. Our tested methodologies and techniques can help your organization comply with state, federal and international regulations and facilitate their integration with your technology processing and controls. Our services address the IT regulatory environments established by:
- Federal Financial Institutions Examination Council (FFIEC)
- Health Insurance Portability and Accountability Act of 1996 (HIPAA)
- Gramm-Leach-Bliley Act (GLBA)
- Sarbanes-Oxley Act of 2002 (SOX)
- Physical security
- Logical security
- Business continuity planning
- Information security
- Vendor management
- Internet security