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Frustration-Free Risk Management

Simplify cybersecurity risk management and tackle your cybersecurity challenges with ease. TRAC automates the tedious risk assessment process and produces customized results that align with regulations, best practices, and your strategic goals.

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IT Audit

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Your company and your information technology needs are unique. Discover the impact of a customized audit that goes beyond a simple IT checklist. Your technology, your goals, our expertise.

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Magnifying glass looking at a computer monitor gathering information for an IT audit.
What are the benefits?

Get an IT Audit That Fits Your Needs

Icon_LockB Audit Built for You

Why settle for an off-the-shelf audit when you can have a tailored solution that perfectly matches your unique needs? A customized scope will get you results that best align with your goals.

  
Icon_PersonO Cyber Advocates Our team's ability to effectively communicate complex security concepts in a clear, relatable manner is a game-changer. Get more than just technical expertise; you get a cybersecurity advocate who connects, educates, and empowers your team.  
Icon_GearG Risk-Based Approach Get an audit that prioritizes identifying risks and assessing both compliance and adequacy.  

START MY JOURNEY!

Your IT audit should do more than just skim the surface. We are here to provide a comprehensive, tailored, and forward-thinking IT audit that adapts to your unique company's needs.

Book a meeting to learn more about partnering with SBS.
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Features

IT Audit

Partner with SBS for a personalized audit that exceeds regulatory compliance, optimizes IT systems, enhances security, and boosts operational efficiency. The audit is based on a proprietary risk-based approach focused on relevant guidance, security standards, and industry best practices.

Engagement

Collaborate to develop an appropriate scope and objectives based on the size and complexity of your company.
Focused attention is placed on how your cybersecurity risk exposure is determined and controlled or mitigated.
Industry-based regulatory guidance, such as FFIEC Work Programs and current FILs, InTREx procedures, NIST frameworks, CIS controls, PCI security, are considered.
Determines whether management promotes effective governance of the information security program.
Identifies areas of greatest IT risk exposure 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.
Reviews compliance of the current IT policies and procedures in areas of greatest risk.
Reviews security risk mitigation mechanisms and controls.

Follow Up

User-friendly report that clearly presents findings and provides recommendations to secure your organization.
Executive summary that organizes findings by priority, allowing you to tackle the most critical items first.
Consultants provide expert guidance to determine appropriate steps for addressing results before, during, and after engagements.
Share information, receive final reports, and get access to your personalized Action Plan in our free Action Tracking module of TRAC.
Want to share the details with your team? Download the IT Audit data sheet.

REQUEST A QUOTE!

We are excited to have the opportunity to help you find the perfect solution that meets all of your needs.
GET YOUR CUSTOM QUOTE
Simplify remediation tracking with

TRAC Action Tracking Module

 TRAC is backed by a team of cybersecurity experts, consultants, and in-house developers who work together to make it your all-inclusive solution for security decisions, document organization, meeting compliance goals, and creating board-ready reports.

Remain diligent with remediation tracking and follow up with a centralized solution for creating and tracking security tasks and plans.

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Don't Just Listen to Us,

Hear What Our Clients Say!

⭐⭐⭐⭐⭐  09/04/2024

"We contracted with SBS for a couple of reasons; we use them for IT/Cyber audits such as Network Security Assessments, IT Controls, Tabletop Testing, annual Training, M365 reviews, and Wireless penetration testing. We also use their TRAC software for all our policies and risk assessements as well as tracking action items from audit findings. Along with the TRAC software we invested in consulting services that continue help keep our program on track and up to the latest requirements."

Read the full SBS CyberSecurity review on G2.

⭐⭐⭐⭐⭐  09/04/2024

"If you are looking for a company that has the knowledge and skill of a huge corporation with the service of a local "hometown" business, this is it! I can't say enough about the employees and their willingness to help in any situation. I've been through a certification course as well as utilize SBS for services and I have never been disappointed. In fact, they are probably one of the vendors that I couldn't do without in my position as ISO. The company and the employees are a pleasure to work with."

Read the full SBS CyberSecurity review on G2.

⭐⭐⭐⭐⭐  09/30/2024

"If you're looking for a fully managed service to support your vendor reviews, SBS CyberSecurity fills that gap. The team is responsive and a pleasure to collaborate with, especially with the knowledge and experience they bring to the table. Having them as an extension of the team ensures that we meet regulatory demands and allocate our resources to other critical tasks. Thank you!"

Read the full SBS CyberSecurity review on G2.

SBS CYBERSECURITY IS AN EXCELLENT CUSTOMER TO WORK WITH!!

Heather B.

⭐⭐⭐⭐⭐  10/26/2023

"Everyone that we have worked with at SBS CyberSecurity is very knowledgeable about the topics they are helping us with. They are more than willing to provide you data to help in any decision-making situations."

Read the full SBS CyberSecurity review on G2.

SBS CYBERSECURITY IS A TRUSTED PARTNER FOR US!

Shauna E. | Small-Business

⭐⭐⭐⭐⭐  11/08/2023

"Everyone at SBS CyberSecurity has the necessary industry knowledge to support our credit union and its needs. Their customer support is top-notch. They are always available and follow through with what they say they will do. The various modules that SBS offers relate to our business needs."

Read the full SBS CyberSecurity review on G2.

SBS PROVIDES SUPERIOR IT AUDITS AND TESTING

Jeff V. | Small-Business

⭐⭐⭐⭐⭐  11/28/2023

"The depth of testing they provide is like nothing I've seen from other vendors. We've always done external penetration testing and internal vulnerability scans, but SBS takes it a step further to show security gaps which were not discovered in the past. We've reached out to them long after the audit was completed and they were very helpful with any questions or clarification we had."

Read the full SBS CyberSecurity review on G2.

SBS CYBERSECURITY PROVIDES AND INVALUABLE SERVICE FOR SMALL BANKS

Kim P. | Banking

⭐⭐⭐⭐⭐  11/14/2023

"I did not have to re-create the wheel to develop a comprehensive Information Security Program. The TRAC software has all the components, including policies, that are easy to use! I like how the program separates the requirements into different modules, as this is much easier to implement, but the end product integrates these modules and documents it into a comprehensive program that is usable."

Read the full SBS CyberSecurity review on G2.

FANTASTIC CUSTOMER SERVICE

Verified User in Banking | Small-Business

⭐⭐⭐⭐⭐  11/09/2023

"I have enjoyed working with our assigned consultant, but I have had the opportunity to work with numerous employees throughout SBS and all of them have been friendly, professional, and offered exceptional customer service. Kudos to SBS for building a strong, exceptional environment for their employees to thrive in."

Read the full SBS CyberSecurity review on G2.

SECURITY TESTING WITH THE BEST

Jessica R. | Mid-Market

⭐⭐⭐⭐⭐  11/09/2023

"SBS CyberSecurity performed my security penetration audit on our hospital's network this year. Our consultant provided excellent assistance with gathering information to perform the test as well as providing solutions that we were able to implement. They helped us recognize a flaw where the outside guest wifi could access the internal network which we were quickly able to stop with their assistance while the test was being performed."

Read the full SBS CyberSecurity review on G2.