01
Information Security Governance
Information Security Program, Board oversight, risk assessments, policies, procedures, and management accountability.
Credit Union Information Technology Audits
Clear, Independent Insight Into Your Technology Risk
Branchsoft Technologies LLC provides independent Information Technology Audits designed to help credit union Boards and management evaluate security controls, strengthen governance, and prepare for regulatory scrutiny.
What We Evaluate
Comprehensive IT Audit Coverage
Our audits assess the design and operating effectiveness of key technology, security, governance, and resilience controls.
02
Access & Cybersecurity Controls
User access, privileged accounts, network security, endpoint protection, patching, logging, and security monitoring.
03
Business Resilience
Backup procedures, disaster recovery, business continuity, incident response, and operational preparedness.
04
Vendor Management
Third-party oversight, due diligence, contracts, service-provider risk, and available SOC or audit reports.
05
Physical & Administrative Safeguards
Physical security, employee awareness, documented responsibilities, and implementation of required safeguards.
06
Regulatory Readiness
Evaluation against applicable NCUA expectations, FFIEC guidance, NCUA Part 748, and recognized industry practices.
Independent by Design
An Audit Should Do More Than Produce a Checklist
Branchsoft delivers useful, understandable information to management and the Board. Findings are prioritized by risk, supported by evidence, and paired with practical recommendations that fit the institution.
NCUA
FFIEC
NIST References
Industry Practice
Typical Engagement Deliverables
- Executive Summary
- Detailed Information Technology Audit Report
- Risk-ranked findings
- Recommendations for improvement
- Management response section
- Overall audit conclusion, when applicable
Reports are prepared for management and the Board of Directors and are designed to support informed oversight and corrective action.
Learn More About Branchsoft IT Audit Services
Review the audit process, control areas, deliverables, and engagement details on our dedicated IT Audit page.
About Branchsoft
Credit Union Experience. Independent Perspective.
Branchsoft Technologies LLC is an independent technology and audit firm based in Fishers, Indiana. The company provides Information Technology Audit services focused on the operational, security, governance, and regulatory needs of credit unions.
Branchsoft’s approach emphasizes clear communication, professional judgment, defensible evidence, and recommendations that are both practical and proportionate to the institution’s environment.
Contact
Start a Conversation About Your Next IT Audit
Contact Branchsoft Technologies LLC for scheduling, engagement questions, or current pricing.
Branchsoft Technologies LLC
11532 Hague Rd
Fishers, IN 46038
11532 Hague Rd
Fishers, IN 46038