Personal Information
Entreprise/Lieu de travail
Tampa/St. Petersburg, Florida Area United States
Profession
Control Officer at Confidential
Secteur d’activité
Technology / Software / Internet
Site Web
http://www.westfloridaisaca.org
À propos
Experienced IT Auditor with extensive regulatory experience (SOX, HIPAA, PCI, FFIEC) who has led many IT audits including Privacy, Change Management, Business Continuity Planning, Systems Development, Access Management, Computer Operations, SOX IT General Controls, and Software Development Lifecycle (SDLC).
Skilled as a facilitator, I worked with management to identify their risks and controls then mapped those controls against COSO and COBIT frameworks and FFIEC IT Examination Handbooks. With many years of technical training experience, I conducted workshops with management to educate them on their control environment, advising them as needed on information security, technology risks a...
Mots-clés
data mining
fraud
internal control
healthcare audit
Tout plus
Présentations
(5)Personal Information
Entreprise/Lieu de travail
Tampa/St. Petersburg, Florida Area United States
Profession
Control Officer at Confidential
Secteur d’activité
Technology / Software / Internet
Site Web
http://www.westfloridaisaca.org
À propos
Experienced IT Auditor with extensive regulatory experience (SOX, HIPAA, PCI, FFIEC) who has led many IT audits including Privacy, Change Management, Business Continuity Planning, Systems Development, Access Management, Computer Operations, SOX IT General Controls, and Software Development Lifecycle (SDLC).
Skilled as a facilitator, I worked with management to identify their risks and controls then mapped those controls against COSO and COBIT frameworks and FFIEC IT Examination Handbooks. With many years of technical training experience, I conducted workshops with management to educate them on their control environment, advising them as needed on information security, technology risks a...
Mots-clés
data mining
fraud
internal control
healthcare audit
Tout plus