financial institution internal audit

ATTESTATION

With RADD you have access to an experienced team with the know-how to tackle your financial institution internal audit demands and a team of knowledgeable and unbiased third-party experts who can meet your attestation reporting – all from one convenient place. Our goal is to reduce the burden so that you can team can focus on what matters — executing your projects quickly and minimizing overhead.

RADD is your one stop shop and dedicated internal audit and attestation team. We are financial auditors, reporting administrators and third-party attestation experts that are independent, unbiased and focused on your needs. We provide the consultation and audit  services you need where and when you need them, while improving transparency and efficiency throughout the process.

To provide our clients easy access to attestation experts, we partner with a third-party compliance services firm that can provide an independent and unbiased opinion regarding your financial institution internal audit report and attestation of your compliance with the requirements of specific laws, regulations, or governing body’s rules. They can also benchmark your financial institution’s business practices and operations against different control frameworks mandated by regulatory requirements.

=

Enforcement Action Remediation and Follow-up

=
NIST 800-171 / CMMC
=
Evaluations and Remediation
=
PCI DSS Self-Assessment Compliance
=
SOC 1 and SOC 2 compliance
=
HIPAA/HITRUST/HITECH Audits and Remediation

RISK ADVISORY, DIRECTION & DELIVERY

“We will help you optimize your returns, mitigate risk and protect your brand”