Information Technology Risk Assessment

You must secure information

You rely on technology to deliver products and services to your customers, protect your assets and streamline your business processes.

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The security of these complex systems is essential to the safety and soundness of your financial institution.

The WolfPACsm Information Technology (IT) risk assessment allows you to identify, quantify, and respond to potential threats posed by technologies and hardware such as system attacks, computer abuse, and unauthorized access.

With WolfPACsm IT risk assessments you can:

  • Inventory all technologies and hardware used at your financial institution
  • Assign managers to perform risk assessments for technologies and hardware
  • Document controls in place to mitigate potential threats
  • Link hardware with technologies
  • Establish an IT audit plan
  • Evaluate compliance with privacy regulations (i.e. GLBA and PCI)
  • Improve technology lifecycle management
  • Develop an incident response plans to address information security breaches
  • Compare your risk profile against peers
  • Generate robust reports for management, board member and examiners

Don't let your hard work
go to waste

WolfPACsm modules work together. IT risk assessment ratings are automatically stored in WolfPACsm for use in other tools including Customer Information, Vendor, Business Continuity, Operations and Enterprise risk assessments. The result is efficiency, cost savings and consistency across the entire risk management process.

Smart. Simple. Systematic.

LEARN MORE

Download the IT Risk Product Sheet