Credit Unions

Outsource/co-sourced internal audit

We can provide either fully outsourced or co-sourced internal audit solutions to provide a cost-effective and skilled internal audit team for your Credit Union. We differentiate ourselves by focusing on both risk and performance related aspects in the control environment.

Regulatory assessment

We can perform “readiness” or follow up reviews to prepare you and your teams for PRISM or regulatory type assessments.

External statutory audit

We can deliver efficient statutory audit services to credit unions by using our professional service team, consisting of over 120+ audit professionals, based in Dublin, Galway and Limerick.

Governance, risk & controls

The Credit Union Act imposes risk management and compliance obligations on Credit Unions. We can provide independent assurance and benchmarking on your key governance, risk and control processes operating in your Credit Union.

Technology & business continuity

Our experienced consulting team can provide relevant technical experience across a wide range of disciplines. This includes advice and support in respect of best practice IT frameworks (including Cobit®), IT audit, IT performance, IT service management, IT due diligence, IT disaster recovery and business continuity.