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Cyber/IT Security Audit Package

Policies and Procedures
Training
IT/Cyber Security Audit

Complete IT Security Compliance Package for Mortgage

Policies and Procedures

IT Security and Cyber Security employee policies, internal compliance routines, and standards for compliance form the foundation of a compliance program. Our plans are comprehensive, editable, and can actually be used with simple checklists, self-audits and other tools specific to the mortgage industry.
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Training

We provide a unique platform where we can assess whether employees have received enough information that you can reasonably expect knowledge of the requirements. For production personnel especially, the cross-certification of previous courses can save hours of time and frustration with redundant requirements.
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IT/Cyber Audit

Our low-cost, supervised self-audit system allows us to collect workpapers, documentation, infrastructure assessments, and operating information without the expense and time of an on-site audit. Our expertise in the mortgage industry allows us to avoid re-assessing risks already addressed elsewhere in the mortgage regulatory scheme. 
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Purchase Complete Cyber Security Audit Package

This package includes an IT Security Audit, Policies and Procedures and Employee Training
IT/Cyber Security COMPLETE Package
Price: $495
Includes: Plan PLUS 3rd Party Review PLUS BSA Officer Training

Stand-Alone Cyber/IT Security Compliance Audit and Report
Price: $250.00
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  • Home
    • Search our site
    • The CFPB and You
    • What Does a QC Plan Do?
    • Choosing the Right One
    • Free Sample Request Form
    • Request Discount Code
    • About Us >
      • About Us
      • FAQs
      • 100% Guarantee
      • Client List
    • Industry Blog
  • Single Policies
    • Single Policies
    • Free Sample Policies >
      • TIL-RESPA Integrated Disclosure (TRID)
      • HPML Appraisal Policy
      • Social Media
      • Ability to Repay
      • SAFE Act Policy
      • E-Sign Policy
      • Loan Originator Comp
      • Complaint Resolution
    • Disaster Recovery/Business Continuity Plan
    • Fair Lending/Fair Housing
    • Secondary Marketing-Loss Mitigation
    • Anti-Money Laundering (AML/BSA/SAR) Plan
    • Appraiser Independence - Appraisal Management
    • Anti-Predatory Lending (UDAAP)
    • Vendor Management
    • Business Plan
    • MERS QA Plan
  • Modules
    • Module System
    • Mortgage Compliance Manual
    • Quality Control Options >
      • Quality Control Options
      • Lender Quality Control Plan >
        • HUD-FHA Quality Control Plan
      • Broker QC Plan
    • Information Security - FACTA/Red Flags & ID Theft >
      • IT/Cyber Audit
    • Origination/Production Module
    • Processing Module
    • Underwriting/Credit Policy
    • Closing/Funding/Warehouse
    • Mortgage Ops & Employee
    • Wholesale/Third Party Origination
    • Mortgage Servicing Module >
      • Mortgage Servicing
      • Mortgage Sub-Servicing
      • MERS Quality Assurance (QA)
  • Packages
    • Packages
    • Anti-Money Laundering (AML/BSA/SAR) Package >
      • Annual AML/BSA Audit
      • Annual AML Training
      • Free AML/BSA SAR Evaluation
    • Cyber/IT Security Audit Package
    • State Audit Prep >
      • State Audit Prep Package
      • Pennsylvania Exam Preparation
      • Washington State Mortgage Lender Broker
      • New York Lender Broker Audit Prep
      • North Carolina Lender Broker
      • Ohio Mortgage Lender Broker
      • Texas Exam Preparation
      • State Examination Packages >
        • Supervisory Plan
    • Mortgage Banker Package
    • Correspondent Broker Pack
    • Lender Compliance Pack
    • Broker-Corr Compliance Pack >
      • Broker-Corr Compliance Pack
      • Specific Lenders Requirements
    • Processing Company Package
  • Services
    • Services
    • Annual Audit Preparation >
      • State Audit/Exam Prep >
        • State Examination System (SES) Support
    • Training Services >
      • AML Training
      • Fair Lending Training
      • ID Theft Training FACTA
      • Cybersecurity Training GLB Safeguarding
      • Fraud Red Flag and QC Training
      • Privacy Act - GLB Training
      • Advertising Compliance Training
      • New Employee Training
    • My Compliance VP - Manager >
      • My Compliance VP - Manager
      • Login Compliance Manager
      • Login Document Managment
      • Document Management Services
    • Updates and Downloads >
      • Updates and Downloads
      • Updates and Downloads (members)
    • Warehouse Lender/Agency Approval >
      • Comergence Upload Service
    • Request Review
    • How to: Customization Services >
      • Customization Services
      • How to: Downloading Documents
      • How to: Customize Your Manual
      • Free "Generic" Customization Offer