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I did not have to reinvent the wheel to develop a comprehensive information security program. TRAC GRC has all the components, including policies, that we need in an easy-to-use platform!

Kim Praeuner
IT Risk Manager
First Northern Bank of Wyoming

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Be Ready for Every Exam and Audit

Exam and audit readiness shouldn't mean a scramble every time an examiner calls. TRAC GRC keeps your documentation, evidence, and remediation work organized year-round, so your next review feels routine.

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Readiness Shouldn't Be a Seasonal Project

The surest way to reduce findings in your next exam or audit is to stay ready year-round, with evidence organized, past findings closed out, and policies current. But for many teams, exam prep starts when the notice arrives. Then it's weeks of hunting down evidence, updating policies, and trying to prove that last year's findings were fixed. Even with good work behind you, it's stressful when you can't show it clearly.

Evidence is scattered: Documentation lives in shared drives, inboxes, and people's heads.

Past findings come back: Without a clear remediation trail, it's hard to show that issues were resolved.

Policies drift out of date: Annual reviews and board approvals get pushed back until the exam forces them.

Internal audits aren't repeatable: Each one starts over, so results are hard to compare year to year.

Save Time Preparing for Your Next Audit

Community banks and credit unions using TRAC save 30 hours each month on average.* Not sure what examiners expect to see? Learn how to scope IT audits and gather examiner-ready evidence.

*Based on internal SBS CyberSecurity analysis. Results reflect averages and are not guaranteed.

WITH TRAC
30 hours
saved each month

Stay Exam-Ready All Year

Run repeatable internal audits: Start from built-in internal audit templates or build your own. Attach evidence to work papers and generate final reports with one click.

Close the loop on every finding: TRAC's built-in task management ties remediation tasks to their source, assigns owners and due dates, and shows examiners how each issue was resolved.

Keep policies current and board-ready: Manage your policies, procedures, and compliance requirements in one place, with reminders for reviews and board approval.

Show your work with confidence: Activity logs, role-based access, and audit-ready reports give examiners a clear record of who did what and when.

Shaped in the Exam Room

SBS CyberSecurity auditors and consultants see what examiners look for every day, and that experience is built into TRAC. TRAC has been used successfully in thousands of exams and audits, and SBS's IT Audit services are available if you want an independent review.

Internal Audit Facilitated by TRAC GRC

36.6% Fewer Audit Findings

SBS CyberSecurity clients using TRAC averaged 9.27 findings per audit report, compared with 14.62 for clients without it.*

*Based on internal SBS CyberSecurity analysis. Results reflect averages and are not guaranteed.

WITH TRAC
9.27
findings per audit report
WITHOUT TRAC
14.62
findings per audit report

I no longer worry about examiners reviewing our program. Easy to use, great reports, great tools.

Lisa BoeCompliance & Information Security Officer, United Farmers State Bank

Ready for Your Next Review?

Tell us when your next exam or audit is, and we'll show you how TRAC can help you prepare.