748 Annual Review

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BNORIEGA

We are scheduled to have an 06-cu-10 IS& T audit. However, it appears as if we have not had a 748 Annual Review since 2007. I asked for a proposal from a third party. Management declined the 748 Risk Assessment. As I am not trained nor certified in this area, I was looking forward to a third party. What does your credit union do in regards to IT and the 748 Risk Assessment. I wanted to give management a scenario with the implications of future costs that this could cost. Thanks. Beronica