ISO Compliance Audit | NIST Security Audit

INFORMATION TECHNOLOGY CONTROLS AUDIT

Not all IT Audits are created equally, so we made sure to create ours to stand in a category all its own. With Rivial's IT Audit process, you'll find we're not just checking a compliance box, we're establishing a real partnership.

Rivial Data Security understands that every institution is unique, and a one-size-fits-all approach to IT audits is not truly effective. We start with an understanding of your particular needs and security posture, and then conduct an audit customized to help you meet your compliance goals. When it comes to FFIEC compliance or another framework of your choosing, we’re here every step of the way.

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BENEFIT 01 Access to the Rivial Platform

You'll have access to the Rivial Platform, making it simple to view your results and integrate your IT Audit with your other cybersecurity activities.

The Rivial Platform provides you with a dashboard that identifies all your security control requirements, tracks control progress, stores evidence, and provides examiner reports at the click of a button.

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BENEFIT 02 Not Just Another Word Document

Our IT Audit solution was developed to be more than a checkmark in the compliance column. Rivial's solution, including the Rivial Platform, sets you up to improve your organization's security landscape.

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BENEFIT 04 Comprehensive Reports That Examiners Love

The Rivial team uses their extensive history in the financial industry to develop solutions and deliverables that result in happy examiners and improved security postures.

"We began using Rivial Security in 2015 and have been very pleased with their knowledge and professionalism. Their work is top notch and the Audit Committee appreciates the scope and depth of their work. In addition, Randy is a valued consultant. He helps us in planning and designing our IT security environment. We feel that our relationship with Rivial is much more than an audit relationship. We have a value-added relationship that strengthens our IT function."

CFO $100M Bank