Cybersecurity Audit & Consulting Services
Comprehensive Cybersecurity Solutions
Protecting your organization against cyber threats begins with a strong Information Security Program. With over 33 years of experience, Maize & Blue Consulting, LLC provides the following comprehensive cybersecurity audit and consulting services designed for financial institutions and small businesses:
IT General Controls Audit
The IT General Controls Audit aims to assess your organization’s internal security controls using a comprehensive audit program. The audit program is based on recommended guidelines and reputable industry standards, including the FFIEC IT Handbooks and other cybersecurity standards, and reviews areas such as:
- Information Security Program
- Risk assessments
- Technology administration
- Vendor management
- Core processing systems
- Malware protection
- Physical security
- Remote access
- Disaster recovery
Virtual Information Security Officer
Maize & Blue Consulting, LLC provides Virtual Information Security Officer (VISO) services to help financial institutions safeguard sensitive information and meet regulatory requirements. The VISO acts as an extension of your organization with the administration and monitoring of the Information Security Program. This includes implementing and managing aspects such as:
- Risk assessment
- Security policies
- Incident response
- Vendor management
- Disaster recovery
- Vulnerability tracking
IT Audit & Regulatory Exam Assistance
Maize & Blue Consulting, LLC provides financial institutions assistance in preparing for audits and regulatory examinations. Areas covered include:
- GLBA regulatory exams
- PCI DSS audits
- HIPAA audits
- ISO 27001 audits
- IT Controls assessment
- Assistance with document collection
- Documentation support