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"Probably
most
importantly
to us,
Switch
Technologies has been instrumental
in helping the bank achieve
compliance with regulatory
guidelines concerning
IT
security.
In
this regard,
Switch
has developed or helped us develop related policies,
procedures,
and
training programs, including an
IT
Business Continuity Plan and an Incident Response Plan...
In
addition to the highly professional and competent work you've
provided,
we've
been very
pleased with Switch's
response time when we've
called
with
a problem.
Thank
you
for being a
valued
business partner
of the Powell
State Bank.
I
sincerely
hope
the association between
our firms
will
continue
in
the
years
to
come."
P. Sloan
President / Powell State
Bank
Contact Us Now |
Switch Technologies
Banking Compliance Services
Do you need help preparing
for your next Texas Department of Banking or FDIC IT
Audit?
Are you
overwhelmed with action items from you last IT Audit
Report?
Do you
need help with highly technical procedures, policies and
network documentation?
Do you
have a good IT schedule but find that the monthly IT items
are not being completed and presented to the Board in a
timely way?
Switch
Technologies can help. Switch Technologies has been
helping banks prepare their IT documentation, systems and
staff for IT audits. We have a proven track record
of success and references are available upon request.
We can help with the
following:
-
Business Continuity
Policies
-
Security Policies
-
Backup and Recovery
Policies
-
Incident Response
Policies
-
Risk Analysis
-
Risk Assessment
Procedures and Policies
-
Contingency Planning
-
Staff Technical Training
-
User Network Utilization
Policies
-
Vendor Network
Utilization Policies
-
Email Utilization
Policies
-
Vendor Management
-
IT Audit Scheduling and
Monthly IT Task Completion
-
Change Controls
-
Segregation of Duties
-
Software and Hardware
Inventory
-
Internal Deficiency
Tracking
IT Compliance with:
- Interagency
Guidelines Establishing Information Security Standards
(FDIC Rules and Regulations, Part 364, Appendix B)
- Financial Institute
Letters (FDIC FIL’s)
Call Today
254-747-2765
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