October 17, 2017 - 9:39am
#1
I am a new auditor at a state chartered credit union with assets of $525 million. I am looking do due an internal audit of our electronic services. Does anyone have an electronic services audit template they would like to share? Or just a list of items I should review? We have bill pay, e-banking, mobile banking, and mobile deposit capture. Any help you can provide is appreciated.
Julie Osborn
