Mcubed Assurance 360: Deep Platform Insight with complete FFIEC Alignment. This audit product focuses on your most key platforms vertically, assessing them through FFIEC requirements horizontally, providing significant business and risk based value in the areas that truly matter.

We fuse Risk-Focused Minimalist Controls with AI-Augmented Assessment, identifying real weaknesses faster, smarter, and more accurately in the areas that add most risk and control value to your business. Our goal is to give you a heat map that can be used to drive strategy and program prioritization.

We’ve designed Cybersecurity Audits using a tiered and prioritized approach focused not just on core cybersecurity controls, but on foundational capabilities that address large classes of vulnerabilities

Tier 1: Critical Cybersecurity Controls that address the majority of risk

Tier 2: Advanced Cybersecurity controls to defend against significant threat actors

Tier 3: For client with extreme risk profiles

Tier 3:

Short and cost effective advisory service to help you and your team plan, and scope an IT audit, leveraging our decades of industry experience, new and emerging risks, and other innovative approaches to bring you through the planning process quickly, and effectively.

Super fast, AI enhanced single objective audits that quickly enhance your IT Audit coverage in an areas that are critical to your business. Whether a critical request of your Audit Committee, or a new and emerging risk or system, we have you covered.

Short engagements to help you assess controls related to key projects and initiatives.

Fast, Innovative and effective audit approaches to provide fast assurance and recommendations related to IT incidents, a critical component of your IA methodology

Leverage our extensive experience to strategize approach, planning, and testing of your IT Issue Backlog. We offer innovative services to help oversee, plan, and execute your IT issue validations

Data and AI Enhanced Continuous Control Monitoring. We help drive programs to introduce CCM using your organizations AI and data platform capabilities, leaving you with fast value and processes to maintain your CCM solutions.

A key element of any IA methodology, we have extensive experience delivering scalable processes to help you stay on top of your auditable entities, conducting comprehensive risk assessments and ongoing monitoring activities with sound recommendations for updating your audit plan

IT Audit Skills Assessment and Training Plan Development Customized to your Business and Team’s strategic needs.