Financial Institution IT Audit*

Comprehensive IT Audits* Tailored for Financial Institutions

CRI’s Financial Institution IT Audit* services help banks, credit unions, and other financial organizations maintain compliance, mitigate risks, and secure their IT systems. Our experienced team delivers customized audits that address your institution’s specific regulatory and operational challenges.

Why Choose CRI for Your FI IT Audit?

With over 30 years of experience, CRI delivers tailored IT audits that promote compliance and uncover opportunities to strengthen security and improve operational efficiency. Our services include IT and data risk assessments, IT controls assessments (FFIEC, NCUA/FDIC, Fedline), vulnerability and penetration testing, and SOX/FDICIA IT general controls consulting. We also support vendor management programs, conduct social engineering exercises, and provide board training to help leaders make informed IT decisions.

At CRI, you work directly with partner-level experts who translate complex technical risks into clear, actionable insights, ensuring your institution is equipped to manage tangible risks and strengthen IT controls.

Secure Your IT Infrastructure with CRI

In an era of evolving cyber risks, safeguarding your institution’s IT infrastructure is essential for maintaining trust and security. CRI’s Financial Institution IT Audits are designed to identify potential vulnerabilities and ensure your systems are well-protected and compliant. Our team of experienced professionals is here to support your institution’s unique needs, providing insights and solutions to strengthen your IT environment.

Connect with CRI’s Financial Institution IT Audit Advisory team: