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NETBankAudit provides us with top notch Information Security Professionals to allow us to continually improve our organization’s security posture. Springs Valley is able to utilize them to stay abreast of the changing regulatory and cyber security landscape. It is great to have a reliable resource like them as a valued partner.
Craig Buse, Senior Executive Vice President & CLO/COO Springs Valley Bank & Trust Company, French Lick, IN $494 million, 6 branches, FDIC
NETBankAudit's Auditor was very knowledgeable and explained clearly what was needed from our side to help complete the audit as well as providing clear recommendations on where we could improve our controls. The audit was done very professionally. Everyone here at SECU that interacted with NetBankAudit here at SECU had the feeling of a partner.
Rodney Hill, VP Technology Schlumberger Employees CU Sugar Land TX $945M in assets, NCUA regulated
Mike Young was great to work with - He involved the Audit Department effectively throughout the engagement; Discussions were not at a high-tech level with us or with the Audit Committee, so we felt comfortable talking with him and asking questions; Even though the engagement was performed remotely due to COVID, video conferences were employed so we were able to see faces and interact in a way that provided a more personalized experience. We look forward to working with him in person next year.
Robert Clark, Internal Audit Manager Resource Bank Covington, LA Assets: $933M, 11 branches FDIC Regulated
We were very satisfied with the model validation of our Verafin System. The NETBankAudit team was great to work with, very professional and kept us in the loop throughout the engagement. We will definitely consider working with them again for the annual validation!
Ken Helmrich, CAMS, CFCS 1st Vice President | BSA/OFAC Officer Kearny Bank, Clifton, NJ Assets $7B, FDIC regulated
We are very satisfied with NETBankAudit’s IT Audit services. The people we worked with are very personable, knowledgeable, and professional.
Sue Richardson, ISO BayPort Credit Union, Newport News, VA $2.2 billion in assets, NCUA