Clear. Confident. Audit-Ready.

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Stay Ready, Keep Compliant

Preparing for audits and reporting on IT risk doesn’t have to be overwhelming. The Audit & Reporting Toolkit helps your team stay organized, reduce regulatory risk, and present cybersecurity updates your board can actually use.

Whether you're a bank, credit union, or other financial institution, this resource was designed with your challenges in mind—from vendor risk documentation to ransomware preparedness to quarterly reporting formats.

Inside the Toolkit You'll Find:

  • FFIEC-aligned audit checklist to identify gaps before examiners do
  • Board reporting template that communicates risk in plain English
  • An actionable format—not just theory, but tools your team can use today

Take the Pressure Out of Your Next Audit. Start Here.

What Our Clients Have to Say

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Take the Uncertainty Out of IT and Audit Prep

We work with Pennsylvania banks and credit unions every day to reduce risk and improve operational resilience. Whether you’ve got an exam on the calendar or just want a second set of expert eyes on your cybersecurity risk posture, we’re here to help.

Schedule a Free Consultation Today!

Frequently Asked Questions

What makes InnoTek different from a traditional IT provider?

We’re more than just a help desk. InnoTek specializes in supporting financial institutions across Pennsylvania with IT services that prioritize security, compliance, and operational resilience. We understand your regulatory pressures, audit cycles, and the unique risks that come with handling sensitive financial data—and we build our services around your unique needs.

Do you offer support for cybersecurity frameworks or risk assessments?

Absolutely. We provide regular vulnerability scans, simulated phishing attacks, penetration tests, and even dark web monitoring. We also align our recommendations to cybersecurity frameworks that satisfy both examiners and cyber insurance providers.

What kind of support do you offer for our internal IT team?

Many of our clients have in-house IT teams—we don’t replace them, we empower them. Through our co-managed IT services, we handle the heavy lifting on things like patching, monitoring, cybersecurity, and compliance support, while your internal team stays focused on user experience and strategic initiatives.

How does InnoTek support board-level or executive reporting?

We provide tools and templates—like the one in our toolkit—that help translate technical findings into language that makes sense to your board. We also offer vCIO services that can attend meetings, guide strategy, and help position IT as a business enabler, not just a cost center.

Do you offer 24/7 support?

We offer extended support hours and after-hours emergency coverage. For institutions that require 24/7 monitoring and incident response, we have options that include managed SOC services and always-on security tools.

Can you help us prepare for audits and regulatory exams?

Yes. Our team is well-versed in FFIEC, GLBA, and NCUA requirements. We help clients organize documentation, run internal risk assessments, and create board-ready reports so you’re not scrambling when the examiners show up.