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Audit (2)

2 min read

Self-Assessing Authentication & Access Risk

Brian Petzold: Nov 4, 2022

A little over a year ago, banking regulators released the “Authentication and Access to Financial Institution Services and Systems” guidance. Since...

Threats Information Security Program Regulation Risk Assessment CISO Services vCISO Virtual CISO Banks Credit Unions FFIEC Access Access & Authentication CISO as a service Audit 3rd party Third-Party Passwords Access Reviews

1 min read

Effective User Access Reviews

Vance Monical: Oct 28, 2022

What exactly is a user access review? In its simplest form, this review is a process that certifies that users’ (including vendors’) access within...

CISO Information Security Program Controls CISO Services vCISO Virtual CISO Outsourced CISO In-house CISO Banks Access Access & Authentication CISO as a service Audit IT 3rd party Access Reviews

1 min read

Checking the Box

Vance Monical: Jul 29, 2022

I recently participated in an executive meeting at a bank where we discussed the real value of “checking the box” also known as the bare minimum,...

CISO Information Security Program Regulation CISO Services Virtual CISO Outsourced CISO Banks Credit Unions Board of Directors CISO as a service Audit Exam

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