If your bank's CAMELS rating on your last FFIEC exam wasn't what you'd like it to be, perhaps we can help.
According to KraftCPAs' IS audit manager, Steve Lineberry, CISA, CISM "The areas we see getting the most regulatory scrutiny, and, in fact, where we find many deficiencies are:
- Gramm-Leach-Bliley Compliance
- Core Application Security
- Change Management."
KraftCPAs' IS specialists have helped several bank clients uncover and correct internal control deficiencies related to information technology, leading to dramatically improved CAMELS ratings from one year to the next.
With decades of experience serving community banks, KraftCPAs understands your industry; and through experience on IS exams, our IS auditors have come to understand what regulators expect.
Plus we have the in-house technology expertise needed to do the job right. Lots of firms perform IS exams, but few have CPAs, certified information system auditors (CISA) and a certified information security manager (CISM) who have experience with community banks. At KraftCPAs, that expertise is available to you.
Of course, we can't make any promises about your CAMELS rating, but we will do our best to help ensure that your bank is ready for optimal performance on its next FFIEC exam.
Let us put our bank IS experience to work for you. Just like taxes, there's no avoiding an IS exam. If you've got to have it done, why not get the most bang for your buck?
Don't listen to us; listen Don't listen to us; listen to our clients.
"KraftCPAs has performed the IS exams for our bank since 2005. Their technology team is knowledgeable and easy to work with, and their constructive criticism is delivered in a positive manner. You want a thorough IS examination from professionals with high standards. KraftCPAs combines a comprehensive process with fairness and friendliness. A good combination!"
Bill Adams
Chief Information Officer
GreenBank
