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Compliance Audit for Banks and Credit Unions - Edge One



block with the word compliance - PCI compliance from Edge One

With the increasing concerns in the financial industry on adhering to and maintaining PCI compliance requirements, Edge One’s Compliance Audit Program (CAP) is designed to meet your needs. Our program is a visual and operational audit of ATM functionality and surrounding environment that consists of:

What Does a Compliance Audit Entail?

Checking for skimming devices

Checking for machine and device tampering

Verification of fee notification and network access information for proper display

Ensure Braille decals are intact and properly affixed to machine

Ensure ADA access

Clean user components, remove excess ATM refuse and check machine for acts of malicious mischief

Identify any worn components

Provide photographic record and written checklist on an annual or semi-annual basis in a secure digital cloud format

Call us today at 1-800-423-3343 for a quote on a compliance audit for your financial institution.