Controls Audits

Controls Audits

BAI Security’s Controls Audit verifies an organization’s existing controls against regulatory standards and best-practice guidelines.

As part of our Controls Audit process, BAI Security’s team of experts review the following key areas:

  • Management and IT Governance (Including Cybersecurity Preparedness)
  • Development and Acquisition
  • Information Technology Operations
  • Electronic Payment Systems/Hosted and Managed Applications (Including eBanking)
  • 3rd Party Vendor Management
  • Business Continuity and Disaster Recovery (Including Appendix J)

We set ourselves apart with our exceptional, in-depth auditing, dedicated security focus, ongoing support and best-in-class deliverables (Interested in seeing a sample of our reports? Request one here).

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What Our Clients Say

BAI Security has been our security consultant since 2004. They have worked with our company to ensure we are compliant and secure in areas of our network infrastructure, vulnerability management, best practices and social engineering. The BAI Security team has been professional, interactive with our teams and positively impacting to our growth. We highly recommend them.

Executive VP, IT Services Company


BAI is a very valuable resource, they have exceptional skills in security, and not only have I used their resources, but I have recommended him to many of my associates. They have a wonderful way of taking care of their clients, as well as communicating with people on a personal level.

President, Community Bank