YOUNG,Mike (1)

We like working with NETBankAudit because of their professionalism, “tell it like it is” audits, assistance in solving issues, and reporting that even upper management can understand.

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.

We've partnered with NETBankAudit for over 10 years. We know we'll always receive a thorough review, but the service is always above and beyond our expectations. NETBankAudit keeps us apprised of recent regulatory changes, potential exam issues, and other areas for focus. Engaging NETBankAudit is creating a partnership for the future.

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.

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.