IT Risk Management

Change is constant. So is our vigilance.

audit services

Evolving technology has changed the way credit unions do business. It also brings new risks. Our credentialed advisors use their unparalleled credit union experience to identify and reduce those risks to help you align your business goals within your IT security and compliance framework.

IT Advisory for Credit Unions

IT Compliance

Cybersecurity

Get back to the basics. Your credit union’s IT general controls are the building blocks of its technology infrastructure. We dive deep into the control activities, monitoring and communication surrounding your IT function. Deploy our IT pros to analyze your controls while offering cost-effective recommendations. 

  • Gramm-Leach-Bliley Act (GLBA) IT general controls

  • Logical access and user administration

  • Network infrastructure

  • Internet and mobile banking

  • Application controls

Evolving technology means ever-changing regulations. Eliminate the guesswork and avoid penalties and fines. Relieve internal resources with our trusted IT pros to identify compliance risks and establish effective oversight. Let us share the task of monitoring compliance so you can focus on what’s important: your credit union’s success.

  • Information risk assessments 

  • Vendor management program 

  • Gramm-Leach-Bliley Act (GLBA) 

Emerging cyber threats have continued to grip financial institutions. Protecting member data has never been more critical. We take an aggressive approach to cybersecurity. Tailored to meet the needs of each credit union, we identify areas of vulnerability, create a culture of security and establish a strong line of defense.

  • Internal and external vulnerability assessments

  • Internal and external penetration testing (Network, web and mobile app, wireless and physical)

  • Phishing and other social engineering campaigns

IT Risk Management Experts