CBC Gap Analysis

How do the examiner's rate your community bank's information security policies?

Community Banc Consulting of Ohio, Inc. performs a gap analysis review of the Information Security Risk Management Program policies and documentation provided to us by your bank. CBC conducts its review in compliance with FFIEC guidelines and examination procedures and in consideration of updates and bulletins set forth by the FDIC, OCC, OTS and the State of Ohio. CBC also compares the policies to standards established by industry governing bodies including but not limited to: NIST, ISACA, and ISO. The CBC review is performed at a critical and high level as required by any of the examining bodies.

We usually perform a policy gap analysis as a part of our IT Audit.

If you would like more information about CBC's Gap Analysis or any of our policies, please contact:

Paul Elder 614-848-3189 ext 121 or email Paul
Larry Krietemeyer 614-848-3189 ext 143 or email Larry