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Information Technology Review, Compliance and Consulting Services

In today's complex banking environment, financial institutions are faced with critical information technology considerations such as regulatory compliance, information privacy and security, records management, fraud prevention, disaster recovery and business continuity.  HORNE's financial institutions team includes a group of IT specialists who understand your challenges and can help your institution overcome them.

HORNE provides these IT review, compliance and consulting services:

Assurance

• Information systems internal control audits
• Information systems audit outsourcing
• Information systems documentation and operational reviews
• Service Organization Control (SOC) reports (formerly SAS 70 Third Party Service Reports)

Regulatory Compliance

• Sarbanes-Oxley compliance
• Gramm-Leach-Bliley information security compliance
• Plastic Card Industry Data Security Standard compliance
• NACHA Rules compliance audit services
• Internet banking, including Online Authentication Guidance implementation
• Electronic discovery

Technology Risk

• Information security assessments
• Document retention and management
• Disaster recovery and business continuity planning
• Information systems change management reviews
• Incident response planning
• Network penetration tests
• Vulnerability scans

Information Systems Management

• Selection, purchasing and implementation of information systems
• Operational assessments of information systems
• Planning of information systems
• Conversion of information systems
• Policies and procedures related to information systems
• Staffing assessments for information systems
• Data retention and protection of information systems

For your IT compliance and other information technology needs, contact Tony Brooks at 601.326.1281 or e-mail him at tony.brooks@horne-llp.com.