Exams or Audits

Thread Subject	Replies	Last Post
SOC Report	12	one month ago by Frank Delker Original post by Anonymous Member
Report of Examination	1	2 months ago by Jody Gentemann Original post by Anonymous Member
SOC 1	4	2 months ago by Gene Fox Original post by Anonymous Member
Examination reports	10	8 months ago by Anonymous Member
Organizing/Cleaning up documents	1	8 months ago by Greg Schilder Original post by Anonymous Member
4th Party SOC Report	4	one year ago by John Peck Original post by Michael Papcunik
Audit firm due diligence	2	one year ago by Brian Bowen Original post by Anonymous Member
OCC Bulletin 2021-55: Computer-Security Incident Notification: Final Rule	4	one year ago by Anonymous Member Original post by Premika Mishra
Third Party Audits - Who should complete them?	1	one year ago by Hilary Jewhurst Original post by Anonymous Member
Notification to regulators on critical third parties	6	one year ago by Premika Mishra
Risk Assessments or Audits	2	2 years ago by Rameil Betnisan Original post by Anonymous Member
Vendor Security Questionnaires	1	2 years ago by Larry Timmins Original post by Anonymous Member
Review process	2	2 years ago by Kelly Pickle Original post by Anonymous Member
SOC 1 audit	46	2 years ago by Donato Ricci Original post by Anonymous Member
BCP Testing Results- Are you referencing the Pandemic or testing as usual for your credit union?	3	2 years ago by Melissa Madigan Original post by Mark Klemann
Vendor Site Visits	13	4 years ago by Tonya Harper Original post by Michael Weaver
Annual Report - overall condition and performance of mission critical service provider arrangements	3	4 years ago by Tracy Wilson Original post by Anonymous Member
FinTech	2	4 years ago by Megan McNulty Original post by Anonymous Member

SOC Report

12

one month ago by Frank Delker
Original post by Anonymous Member

Report of Examination

1

2 months ago by Jody Gentemann
Original post by Anonymous Member

SOC 1

4

2 months ago by Gene Fox
Original post by Anonymous Member

Examination reports

10

8 months ago by Anonymous Member

Organizing/Cleaning up documents

1

8 months ago by Greg Schilder
Original post by Anonymous Member

4th Party SOC Report

4

one year ago by John Peck
Original post by Michael Papcunik

Audit firm due diligence

2

one year ago by Brian Bowen
Original post by Anonymous Member

OCC Bulletin 2021-55: Computer-Security Incident Notification: Final Rule

4

one year ago by Anonymous Member
Original post by Premika Mishra

Third Party Audits - Who should complete them?

1

one year ago by Hilary Jewhurst
Original post by Anonymous Member

Notification to regulators on critical third parties

6

one year ago by Premika Mishra

Risk Assessments or Audits

2

2 years ago by Rameil Betnisan
Original post by Anonymous Member

Vendor Security Questionnaires

1

2 years ago by Larry Timmins
Original post by Anonymous Member

Review process

2

2 years ago by Kelly Pickle
Original post by Anonymous Member

SOC 1 audit

46

2 years ago by Donato Ricci
Original post by Anonymous Member

BCP Testing Results- Are you referencing the Pandemic or testing as usual for your credit union?

3

2 years ago by Melissa Madigan
Original post by Mark Klemann

Vendor Site Visits

13

4 years ago by Tonya Harper
Original post by Michael Weaver

Annual Report - overall condition and performance of mission critical service provider arrangements

3

4 years ago by Tracy Wilson
Original post by Anonymous Member

FinTech

2

4 years ago by Megan McNulty
Original post by Anonymous Member