NETBankAudit is a unique company that was developed with the specific objective of providing
Gramm-Leach Bliley Act (GLBA) and Federal Financial Institution Council's
(FFIEC) compliant Information Security Risk Assessment, Internal and External Vulnerability Assessment and IT Audit services to our clients. We were the first to combine each of these critical services into a consolidated and customized package for the benefit of our clients. Our specialized offerings can ensure that our client's Information Security Program is appropriate, affordable, and fully compliant with regulatory requirements.
What makes us different? NETBankAudit was developed exclusively to support the GLBA/FFIEC Regulatory Audit and Assessment needs of Community Financial
Institutions.
We only work with community banking institutions
We specialize in GLBA/FFIEC audits and assessments
We specialize in helping our clients become and remain GLBA/FFIEC compliant
NETBankAudit is not like our competitors
- CPA firms do not have technical engineers to meet today's audit needs
- Security and technical firms do not have regulatory and audit expertise
NETBankAudit is completely independent of other products and services
- NOTE: FFIEC IT Audit Booklet, Section-Outsourcing Internal Audit, page 20-22 states
"Potential conflicts of interest may arise if the outsourced auditing firm performs IT Audit functions in addition to other audit services, such as: Providing the independent financial statement, or serving in an IT or management consulting capacity. "
NETBankAudit employees are superior
- Senior level community banking experience
- Senior Security engineering and regulatory expertise
- Engineers and auditors are full time employees (no subcontracting)
- Applicable certifications (CISSP, CISA, etc.)
- NETBankAudit performs background checks on all its employees
Over the past six years, we have become leaders in our industry, with hundreds of financial institutions in 26 states supported by our services. As the financial services environment becomes increasingly complex and challenging due to the dynamics of technology and regulation, you need an expert that you can trust. While we have grown rapidly, we remain a committed partner who will keep your individual interests in mind.
Just ask our clients!
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