Date:    August 1, 2020
To:        Security/Compliance Officer
From:  Bob Wright,CEO
Re:        2020 Audit Report

Please find attached Magic-Wrighter’s 2020 Annual Audit Report, including the NACHA Audit Report, Internal Audit Report, PCI Attestation of Compliance and Report on Compliance, SSAE 18 SOC 2 Type 2 Audit, Third Party Network Assessment, Business Continuity Executive Summary, CPA Audited Financial Statements, and Insurance Certificates.

Magic-Wrighter has included the independent audits conducted, even though your organization may not use all of the services offered by Magic-Wrighter.  The enclosed information is confidential as described in the Non-Disclosure Agreement signed by your organization. The information is provided to assist our financial institutions and their business customers (private or public businesses, schools, municipalities, non-profits, and other organizations) in formulating an opinion on the safety, security, and business continuity of the services that are provided.

If your organization does not use all of Magic-Wrighter’s services, you should make the appropriate notations to your internal auditor, regulators and examiners.

Magic-Wrighter contracts with multiple certified third-party audit firms to perform its required PCI Level 1 compliance security audit, SSAE 18 SOC 2 Type 2 Audit, Annual Penetration Test, Network Security Assessment, and monthly system vulnerability scans.  The Auditors’ findings are enclosed.

Magic-Wrighter contracts with a certified third-party CPA to perform an audit of its financial statements.  A copy of the CPA financial audit is enclosed.

Sincerely,

Bob Wright

Robert Wright  

President/CEO

MWI Internal Audit Report

MWI NACHA ACH Audit

MWI PCI ROC & AOC

MWI Network Security Assessment

2020 SOC 2 Type 2 Report

External Network Penetration Test – Cover Page

MWI CPA Audited Financial Statements

MWI Business Continuity Executive Summary

MWI Insurance Certificates

MWI Business License