Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Banking & Financial Services


To learn more about Sunera's IT Risk Assessment services for the Banking and Financial Services Industries, please complete the following brief email form and one of Sunera's Directors will contact you.

Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

IT Risk Assessment Services

The objective of Sunera’s IT Risk Assessment Services is to provide Banks and Financial Institutions with an evaluation of its current IT related processes, infrastructure and staff as compared to sound industry practices. In particular, our analysis will focus on the Information Technology Group and the procedures and controls it has employed to maintain and support the organization’s computing infrastructure and mitigate risk. Specifically, our services are designed to assess the following areas within the Information Technology Group:

  • local area network infrastructure;
  • key application architecture;
  • IT application, network and infrastructure security;
  • IT staffing requirements;
  • potential future computing requirements; and
  • IT standards and procedures.
bank it risk assessment
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Sunera:Home     Services     Industries     Training     About     News & Events     Contact Us     Careers
Services:Internal Audit     IT Audit     Sarbanes-Oxley     Information Security     PCI Compliance     Data Privacy     Accounting & Finance     IFRS Conversion
  ACL Consulting & Training     Forensic & Fraud Auditing     Model Audit Rule     Business & IT Advisory     IV&V Review     SAP     ERP Controls     Project Risk
Contact Us:Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services  info@sunera.com     Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services  (888) SUNERA1     Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services  Office Locations

Sunera Privacy Policy
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services