— IT Auditing & Testing

Ready to redefine your IT audits?

Our integrated platform, use of AI tools, qualified team, and deep industry experience deliver a more efficient audit — with full transparency, year-round dashboards, and significantly less prep time for your team.

No more audit prep, stand-alone reports, and point-in-time audits.

— Our Guarantee

Promise

Up to 25% reduction in current fees and prep time

Integrated platform +AI

Team

Qualified with 15+ years

Test once

Risk + NIST + ITGC + GLBA

— Core Audit & Testing Services

What’s included.

Cyber Risk Analysis

Real cyber claim data driving risk analysis — not guesses.

NIST CSF Compliance

Maturity assessment against NIST CSF 2.0 — gap analysis and roadmap.

ITGC Review

Follows FFIEC guidelines and mapped to NIST CSF controls to reduce re-testing.

GLBA Security Review

Safeguards Rule review — risk assessment, controls, customer data.

Internal Network

Ongoing testing via APIs for timely remediation, not annual one-time tests.

External Pen Test

On-demand AI-based pen testing that outperforms a human pen tester.

M365 Security Audit

API-integrated with Microsoft security tools for timely audits and remediation.

FedLine Attestation

Federal Reserve FedLine Solution Security & Resiliency Assurance support.

— How It Works

Continuous evidence. Real-time findings.

i. Integrate

Audits mapped to NIST CSF + API integration with SIEM tools to reduce re-testing.

ii. Assess

Control narratives carry over year to year — reducing interview time with your team.

iii. Deliverables

All reports integrated in the platform, with a remediation module to track improvements.

You will work directly with a cybersecurity partner who is qualified, experienced, and works solely with financial institutions.

— Powered by Our Cyber Risk & Compliance Platform

An integrated platform behind every audit.

Your IT audit doesn’t run on spreadsheets and once-a-year evidence requests. It runs on a future-ready platform for end-to-end cyber, risk, and compliance management — adaptive to evolving frameworks, threats, and AI-related risk, and powered by our partnership with CyberSaint.

From tools you already use, to year-round audit-ready posture.

Your existing security stack already produces the evidence an audit needs. The problem isn’t access — it’s collection, mapping, and synthesis. Our integrated platform connects directly to those tools, applies AI to surface findings, and lets a qualified team interpret the results.

API-integrated with Microsoft Defender, CrowdStrike, M365, Intune, BitSight, and your SIEM — no manual evidence requests.
Mapped once, applied across Risk, NIST, ITGC, and GLBA frameworks — control narratives carry forward year to year.
Findings + remediation tracked inside the platform with year-round dashboards your team and your regulators can both see.

— Key Capabilities

What the platform delivers.

Continuous Risk Analysis

Real-world data and automated inputs feed risk scoring year-round — not only at audit time.

Cross-Framework Controls Mapping

Consolidated assessments mapped across NIST CSF 2.0, GLBA, IT General Controls, and more — eliminating duplicated effort.

Prioritized Remediation Tracking

Actionable remediation tracking with timing, owners, and automatic updates to controls assessment when a finding is remediated.

Centralized Dashboards & Reporting

Real-time views tailored for boards, examiners, and operational teams.

Native Tool Integrations

Defender, CrowdStrike, M365, Intune, BitSight, and your SIEM — evidence flows in automatically.

Eliminate Annual Reassessments

Continuous data collection means you never redo the same assessment from scratch.

— Side-by-Side Comparison

A side-by-side advantage.

See how FinCyberTech compares with your current provider — on coverage, depth, transparency, and ongoing value. Beyond the audit checklist, we deliver year-round insight, dashboards, and hands-on senior expertise built for financial institutions.

Service & Capability	Current Provider	FinCyberTech
— Core Audit & Testing Services
Cyber Risk Analysis	-	√
NIST CSF 2.0 Self Assessment	—	✓
IT General Controls Review	✓	✓
GLBA Safeguards Review	✓	✓
FedLine Attestation	✓	✓
Microsoft 365 Audit	✓	✓
External Pen Test	✓	✓
Internal Security Assessment	✓	✓
— Platform, Value & Differentiators
Work directly with 15+ year experienced professionals	—	✓
Year-round dashboards	—	✓
Integrated reporting	—	✓
Remediation tracking module	—	✓
API integration with SIEM tools for continuous auditing	—	✓
NIST CSF controls mapped to cyber risk	—	✓
Risk data updated monthly	—	✓
Peer analysis with risk data	—	✓
Carry-over of control documentation into next period	—	✓
On-demand pen testing	—	✓
Multiple rounds of pen testing	—	✓
Access to platform year-round	—	✓
Full transparency	—	✓

— Client Savings

25%

Up to 25% reduction in fees

The FinCyberTech difference.

Same core audits plus more — senior-level expertise, full transparency, year-round platform access, and no audit prep — with up to 25% reduction in your current fees and prep time.

— Let’s talk