#37952 IT Audit Request List
Customer Reply
2 Normal
Created Apr 20, 2026, 9:47 PM
Check-in (internal)
Apr 20, 2026, 9:47 PM
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Hi Peet,
Here is the request list for TraceSecurity audit. Due 5/8/2026.
I am still working through it so I haven’t put a list together for you yet.
But sending now in case you can easily pick out anything I will need from you. 😃
Thanks,
Em
EMILIE J. JOHNSTON
Chief Operations Officer and Executive Vice President
Phone: 406.829.2662 | Fax: 406.829.2355
[email protected]
www.bankofmontana.com
125 Bank Street, Suite 100
Missoula, MT 59802
NMLS #922126
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