The ever-increasing reliance on technology and the rate at which those technologies change make the inclusion of IT Audit essential to an effective overall Information Security Program. The J S Teksys IT Audit is a risk-based and tailored to the size and complexity of each individual organization, providing a personalized experience from start to finish. It is based on industry best practices and features the following:

• ✔ Focuses on how management determines the organization's risk exposure and how the risk is controlled or mitigated.
• ✔ Covers governance, network cybersecurity, risk management, virtualization, data center operations, identity theft/red flags, asset management, emergency preparedness, vendor management, electronic banking, and wireless networks
• ✔ Identifies areas of greatest IT risk exposure to the institution in order to focus audit resources.
• ✔ Promotes the confidentiality, integrity, and availability of information systems.
• ✔ Determines the effectiveness of management’s planning and oversight of IT activities.
• ✔ Evaluates the adequacy of operating processes and internal controls.
• ✔ Determines the adequacy of enterprise-wide compliance efforts related to IT policies and internal control procedures.
• ✔ Recommends appropriate corrective action to address deficient internal controls. In many cases, we will provide management with examples or instructions to help resolve the recommendation.
• ✔ Provides an easy-to-read, management-ready report that outlines findings and recommendations to improve and mature your Information Security Program

THE JSTS ADVANTAGE

• ✔ An JSTS auditor with knowledge of your environment will execute your audit and provide recommendations to mitigate the risks discovered.
• ✔ Following your audit our experienced consultants are available to provide expert guidance to help determine the most important and appropriate steps needed in addressing results.
• ✔ Take your audit to the next level and go beyond a checklist with a personalized, risk-based audit reviewing for compliance and adequacy.
• ✔ Easy-to-read, management-ready reports include audit results and recommendations to mitigate risks.
• ✔ JSTS has created a propriety risk-based audit approach based on relevant guidance from FFIEC booklets/cybersecurity tools, National Institute of Standards and Technology (NIST) frameworks, Center of Internet Security (CIS) controls, Payment Card Industry (PCI) security standards.