Auditing & Compliance

AUDITING & COMPLIANCE = PEACE OF MIND

Your business can’t risk non-compliance, a data breach or poor ratings from an auditor! Let Bluewater perform the necessary assessments that are needed for your business’ success and security.

Bluewater Consulting Group’s IT Auditing & Compliance Services methodology takes a unique approach. We understand that each client’s business needs are different. This approach assures you are getting the most cost-effective mix of consulting, assessment, and auditing services specifically designed to meet your needs. Bluewater’s Auditing Services team has developed an excellent reputation in the field of security consulting, assessment, and audit within the financial community.

Auditors know and trust Bluewater Consulting Group as a technology partner for financial institutions. Even more, Bluewater can make sure all of your products, services, and advice are aligned with current FFIEC guidance. We assist you with;

  • Ensuring your next IT audit or exam (State or Federal) is a success
  • Preparing IT policies and procedures (e.g. Information Security & Network Internet Policies)
  • Keeping your financial institution informed of current auditor and examiner trends
  • Making certain that your business continuity plan is both compliant and effective
  • Providing enhanced reporting & documentation for effortless and immediate preparation for audits
  • Document compliance with your Information Security program
  • Assist with your Control Self Assessment process through quarterly system reviews

Audits performed

  • GLBA, General Controls, SOX and Fedline Reviews
  • Regulatory Compliant Assessments
  • Internal and External Vulnerability Assessments
  • Security Reviews
  • Business Continuity Planning
  • IT Auditing Services
  • IT Security Consulting