Regulations require Enterprise & IT Risk Assessments be performed at all credit unions, which can be a substantial hit to your credit union’s bottom line. Waypoint will help your credit union identify risks in all types of systems (people, computers, programs, and controls), and determine the effectiveness of each mitigating control, at an affordable price for small to mid-sized credit unions.
- Enterprise Risk Assessment
- Information Systems Review
- Enterprise Risk Assessment (engagement only)
- IT Risk Assessment (engagement only)
- Website and Online Banking Compliance
- Mobile Device App review
- Business Continuity Planning / Disaster Recovery Policy Review
- Business Continuity Planning / Disaster Recovery Testing
- IT Audit Review / Follow-Up
- Security Program Policy Review (748)
- Security Awareness Training
- Workstation Security Testing
- Core System Access Testing
- IT Security Incident Report Review – Follow-Up
- Web Based Training Portal
- IP Telephone Service
- Desktop Maintenance\Installation\Troubleshooting