Technology

Technology represents one of the most significant investments a credit union will make. In addition, your institution’s information technology system is one of the most reviewed by regulatory agencies. Our information system reviews are performed in accordance with the FFIEC IS Examination Handbook. We can provide practical solutions to help your institution maintain and continuously evaluate its technology controls and needs.

Technology Services

• Information Systems Reviews (FFIEC, GLBA and Penetration Test)
• Review of Information Security and Systems Risk Assessments
• Penetration Testing
• Vulnerability Assessments
• Social Engineering Testing
• Operational and Risk Assessments
• Development, Implementation and Reviews of Internal Control Systems
• Contingency Planning
• Business Continuity Planning

Understanding Cybersecurity Maturity Model Certification (CMMC)

The introduction of the Cybersecurity Maturity Model Certification "CMMC" Framework on January 31, 2020 marks a bold new undertaking. The new framework brings with it an expectation that DoD contractors and sub-contractors meet one of five levels of cybersecurity preparedness. Assessments will be performed by independent organizations with recertification projected to occur anew every three years once a required baseline is met.

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We know financial institutions.

Saltmarsh is a unique firm with an established reputation for building solid relationships through sound advice. By combining personal attention with a diversity of services and expertise, the firm has grown to one of the largest CPA-led business advisory firms in the Southeastern United States.

We have been providing auditing, tax and consulting services to a wide range of financial institutions since 1944 – making it the firm’s largest specialty practice and industry of focus. We currently serve over a hundred financial institutions ranging in size from small single location institutions to larger multi-billion-dollar institutions. As industry specialists, we know the financial, operational and regulatory challenges you face. We also know the solutions you need.

Our Financial Institution Advisory Group includes an experienced team of shareholders and consultants with a passion for serving financial institutions and expertise that has established them as thought-leaders in the industry. We take pride in building long-lasting relationships with our clients.