The regulations that govern information security at banks and credit unions are complex and intimidating. Small mistakes carry huge penalties, and even institutions that think they're doing everything correctly can end up paying fines.
At Rivial, we maintain a thorough understanding of FFIEC, FDIC, OCC, NCUA, PCI DSS, ISO, and HIPPA regulations. We simplify the IT audit process and help you ensure your information security controls and policies are compliant and effective.
Rivial understands that every institution is unique, and a one-size-fits-all approach to IT audits can't be truly effective. We work to understand your needs and security posture first, then conduct a software-driven audit that's customized to help you meet your goals and remain compliant.
The people behind Rivial's IT audits come from banking backgrounds. We've been on the other side of the handshake, so we know how frustrating it is to work with auditors who don't speak your language. Our process was designed by financial professionals for financial professionals, so you can rest easy knowing we truly understand your needs and concerns.
Information security doesn't exist in a vacuum. GRC, enterprise risk management, business continuity, and vendor management programs can all benefit from data collected during an IT audit. Rivial helps you fully integrate the audit process into your organization, dynamically generating reports for all stakeholders and working to provide you with a more useful understanding of your security.
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