Whether you need a wide high level review of your IT risks or a focus on a specific area cibsys has the experts available to help identify and manage your risks.  Our consultants have operated for more than 20 years at senior level in global organisations so you can be assured of the best quality impartial advice. 

“On some systems we had overlooked the need to reliably ensure the data backups were off site each night, cibsys identified the risks and we have now switched to off site hosted support and backups.” 

Operations Manager, Branch of European Firm

All too often cibsys encounters firms with:

1. ‣High staff turnover and related staffing risks
   

2. ‣Critical dependence on one key staff member for knowledge
   

3. ‣All the data held on machines on site with no off site standby
   

4. ‣Poor or little backups of key data and systems
   

5. ‣Critical systems with no standby servers
   

6. ‣Lax security procedures with openly shared pass codes
   

7. ‣No plans for recovery from small scale to large scale disaster
   

Are you one of these firms?  Do you know your IT risks?  Are you exposed?

Every firm runs risks, as without risk there would be little profit.  However, in a well run firm the risks are identified, controlled and managed, but too few firms step back and look at the risks that they incur from their IT.   cibsys can provide a rapid fixed price risk review of your IT to help you identify the risks you are running and advise you on the right level of risk to carry.

IT Data & Security Audits

It is a legal obligation that firms keep their customer and financial data secure, this is normally validated in the annual audit by accounting audit firms, but what of the other equally critical data used elsewhere in the organisation?  Are you one of the many organisations that trust their external auditors to tell them their data is secure, not realising that much of the non customer and financial related data escapes their scrutiny?

1. ‣Are you abiding by all the latest data security regulations?
   

2. ‣Are you certain only the correctly authorised people can access key data?
   

3. ‣Are you certain the authorisations procedures are foolproof?
   

4. ‣Are your internet and internal sites secured?
   

5. ‣Should your data be encrypted?
   

6. ‣Are all the right backups in place to ensure you do not lose critical records?
   

If you are unsure of the answers to any of these questions why not ask us to complete a small rapid fixed price review of your systems data and security.  cibsys has experts that advise banks on the most stringent of security requirements, we can help you find the right level of security to satisfy the regulation and ensure you can stop worrying about your data.

“We assumed our auditors looked at all the systems, but after a review by cibsys we rapidly realised that many of our systems were never looked at and had security risks.”  

Finance Manager, Spanish Group.