How do the examiners rate your credit union's information security policies?

Credit Union Consulting performs a gap analysis review of the Information Security Risk Management Program policies and documentation provided to us by your credit union. CUC conducts its review in compliance with FFIEC guidelines and examination procedures and in consideration of updates and bulletins set forth by the FDIC, OCC, OTS and the State. CUC also compares the policies to standards established by industry governing bodies including but not limited to: NIST, ISACA, and ISO. The CUC review is performed at a critical and high level as required by any of the examining bodies.

We usually perform a policy gap analysis as a part of our IT Audit.

If you would like more information about CUC's Gap Analysis or any of our policies, please contact:

Paul Elder 614-848-5400 ext 121 or email Paul
Larry Krietemeyer 614-848-5400 ext 143 or email Larry