David Hart, CISA, CFE, CRISC - NETBankAudit

David Hart, CISA, CFE, CRISC

President, Partner

Richmond, VA

David Hart has served NETBankAudit in a leadership capacity and as a partner for over 10 years. During this time, the company has become a premier information technology and regulatory compliance audit and testing firm. This accomplishment is attributed to the ever-increasing demands of cybersecurity and compliance, coupled with the foresight and proactive adaptability of NETBankAudit. Currently, David oversees product and service delivery while being directly in charge of relationship management. He also maintains his Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), and Certified in Risk and Information Systems Control (CRISC) designations. Prior to joining NETBankAudit, David served as a bank examiner and internal auditor for the Federal Reserve for over 15 years. As a Senior Advisory Bank Examiner, David participated in and led numerous examinations of community banks, large financial institutions, and service provider data centers. He was also responsible for staff development, report review, and public policy. As a Senior Internal Auditor, David participated in and led several audits of the national Federal Reserve Information Technology (FRIT) function and U.S. Treasury systems. David is a distinguished graduate of the Virginia Military Institute. Additionally, he has attended numerous banking seminars and schools including graduate level work.

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

First Citizens National Bank selected NETBankAudit to provide audit services for Information Technology Systems in early 2005. Since that time, we have added cybersecurity, digital banking, and network penetration testing. NETBankAudit is not only our auditor, but our partner in developing new digital strategies, policies and procedures. When we are implementing anything digital, NETBankAudit is a resource we use to ensure we have covered all aspects of risk management.

Judy Long, President and COO
First Citizens National Bank, Dyersburg, TN
OCC Regulated, $2 billion in total assets

NETBankAudit serves as our internal auditing team. Their attention to detail and mastery of regulations are invaluable tools to our organization. During the audit, when they have a recommendation or finding, they partner with us and aide us in an internal audit liaison capacity. It is not a typical auditor firm’s approach, who just present their report and findings with limited direction or follow-up. NETBankAudit’s approach also helps us prepare for regulatory reviews with regular “heads-up” guidance and coaching. The examiners value NETBankAudit’s quality and depth of coverage and leverage the detailed audit work papers to facilitate the examination process.

Dave Kittleson, Director of IT
Arundel Federal Savings Bank, Glen Burnie, MD
$444 million, 7 branches, OCC Regulated

We appreciate working with professionals respected in the financial services community for their individual expertise and their attention to detail in the audit programs. Always accessible when we need their assistance.

Teresa Welty, SVP Internal Audit Manager and Risk Officer
Capital Bank, N.A., Rockville, MD
$1.8 billion, 6 offices, OCC 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