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The auditors have been very helpful and patient in giving us guidance with starting, developing, and improving our cybersecurity program. We have an active relationship with NETBankAudit and they are not just an audit firm. NETBankAudit wants us to succeed and not only meet regulatory requirements but understand them as well.
Leslie Nicely, Information Security & Cybersecurity Officer and BSA Officer Highlands Community Bank, Covington, VA $172 million in total assets FRB Regulated, 3 locations
NETBankAudit is more than just an audit firm. They take the time to truly understand your organization. By working as a partner, they made recommendations that best fit our bank while helping us realize resources that were already at our disposal. The employees we work with are extremely knowledgeable and always available to assist.
Beth Worrell, EVP/Chief Risk Officer Skyline National Bank, Independence, VA $855 million in total assets, 22 locations, OCC Regulated
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
Auditors have been very knowledgeable and able to relate to Credit Unions vs. Banks. They have a clear structure in their process and follow agreed delivery timelines for draft and final reports. They ensure all recommendations are supported by a source regulation or best practices that is relevant to Credit Unions. We have had a very good experience with NETBankAudit and our Supervisory Committee appreciates the final reporting format (easy to follow and readable for volunteers).
James Wheeler, VP - Chief Risk and Information Officer First Financial Federal Credit Union of Maryland in Sparks Glencoe, MD $1.2 Billion in assets, 8 Branches, NCUA regulated
We were very satisfied with our first NETBankAudit experience and impressed with the thorough report. Working with our assigned auditor was a pleasure - he possesses great field experience and regulatory experience that was very helpful to us.
Dan Hagedorn, Audit Liaison/Compliance International Bank of Chicago, Chicago, IL $845 million total assets. 6 branches. FDIC regulated