GARRETT,Ben (1)

We choose NETBankAudit because we liked the audit methodology and framework used. We think it is well structured, comprehensive and very solid. Also, the auditors are very knowledgeable and great to work with.

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.

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!

We are very satisfied with our first NETBankAudit experience. Joe was easy to deal with and took the time to explain things to us. We are not technical experts, so we really appreciated his approach.

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.