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Demand for accessible banking services has shifted the way credit unions do business. With technology becoming the driving force for all banking processes, each technology channel brings its own unique risks. The increased complexity and exposure to IT risks can be overwhelming for any credit union to monitor and govern.

Immersing ourselves in the financial institutions industry, Doeren Mayhew’s team of credit union IT auditors understand the growing demands placed on your institution. Our credit union IT consultants take an integrated security management approach to not only identify threats and risks posed to your institution, but align business goals and risk management processes with your IT security and compliance framework.

Powering our ability to provide your credit union with confidence in its data integrity and security is Doeren Mayhew’s more than 40 years of industry experience and a team of credit union IT consultants with the most prestigious information security credentials, including:

  • Certified Information Systems Auditors (CISA)
  • Certified Information Technology Professionals (CITP)
  • Certified Information Security Managers (CISM)
  • Certified TG-3/TR-39 Auditors (CTGA)
  • Certified Internal Auditors (CIA)

Credit Union Information Technology Audit Services

From the simplest infrastructures to the most complex, Doeren Mayhew’s credit union IT consultants deliver a full range of credit union information technology audit services to protect data and ensure compliance:

  • IT Audit
    • IT general control reviews
    • Wire transfer control reviews
    • Internet banking cybersecurity reviews
    • Change management audits
    • Detailed user access testing
  • IT Compliance
    • Information risk assessments
    • Gramm-Leach-Bliley Act compliance reviews
    • ACH data security self-audits
    • Vendor management program
    • ATM TG-3/TR-39 Pin encryption audit
  • IT Governance
    • Disaster recovery and business continuity planning
    • Information security policy and procedure development
  • IT Security and Privacy
    • Information security reviews
    • Network security reviews
    • External and internal vulnerability assessments
  • Service Organization Controls
    • SSAE 18/SOC 1 reporting
    • SOC 2 and SOC 3

Contact our credit union IT consultants today to develop a tailored information security program to deliver the credit union IT audit services your institution needs.

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