Certified EDP/IS Audits

Information systems are more complex than ever. And these systems need to be evaluated by industry experts that understand how to effectively mitigate security risks across a variety of systems that process, store and control access to sensitive customer account information. An EDP/IS Audit is performed by a Certified Information Systems Auditor (CISA) and will provide a comprehensive review of both system and administrative controls against known regulatory requirements and industry best standards

In addition to providing the most comprehensive Electronic Data Processing (EDP) and Information Systems (IS) audit possible, our reviews are designed to assist your financial institution to prepare for, or respond from, an IT Examination by any of the regulatory examination agencies, including the Office of the Comptroller of the Currency (OCC), the Federal Deposit Insurance Corporation (FDIC), the Office of Thrift Supervision (OTS), or the National Credit Union Administration (NCUA).

After the review is completed, JLA will work closely with each client to ensure controls are in place and are working effectively to mitigate any identified risks.

Contact us today if you need an EDP/IS Audit, or if you need assistance preparing for, or responding to, an IT exam. We have been helping financial institutions of all sizes meet and exceed all industry standards since 1998. We welcome the opportunity to join your team.

Client Testimonal

"Joe Lima has provided United National Bank with cost effective, superb services. But even bigger and better value, Joe has delivered and conducted his audits in a most user-friendly manner..."Read all our customers testimonials


Contact Us

478-953-9736 (Office) 478-953-9494 (Fax)