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IT Audit and Governance Services
Security and Privacy Services
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IT Audit & Governance Services
$15 Billion Commercial Bank Global Fortune 150 Acquirer Top 5 New York-based Real Estate Company $2 Billion Community Bank US Branch of Global European Bank $3 Billion Savings Bank More Experience "Prioritizing Aspects of Technology Risk Assessment and Mitigation" "Advise Businesses on External IT Resources" "Incorporating SAS No. 70 and Other Third-Party Reports into a Vendor Management Program" "Worst Information Technology Practices in Small to Mid-Size Organizations," More Publications "A Hitchhiker's (or CFO) Guide to Information Technology Risk: What are The Challenges and How Do You Manage Them" "Managing the Reality of Information Technology Vendor Risk" "Fraud in the Information Technology Department" More Speeches "ACC 753 – Advanced Assurance Services and Computer Auditing" "ACC 754 – Fraud Examination" More Graduate Courses
$15 Billion Commercial Bank
Global Fortune 150 Acquirer
Top 5 New York-based Real Estate Company
$2 Billion Community Bank
US Branch of Global European Bank
$3 Billion Savings Bank
More Experience
"Prioritizing Aspects of Technology Risk Assessment and Mitigation"
"Advise Businesses on External IT Resources"
"Incorporating SAS No. 70 and Other Third-Party Reports into a Vendor Management Program"
"Worst Information Technology Practices in Small to Mid-Size Organizations,"
More Publications
"A Hitchhiker's (or CFO) Guide to Information Technology Risk: What are The Challenges and How Do You Manage Them"
"Managing the Reality of Information Technology Vendor Risk"
"Fraud in the Information Technology Department"
More Speeches
"ACC 753 – Advanced Assurance Services and Computer Auditing"
"ACC 754 – Fraud Examination"
More Graduate Courses
Security & Privacy Services
$17 Billion Super Regional Bank $3 Billion Savings Bank $500 Million Commercial Bank Recently Merged New York Branch of Global European Bank $3 Billion Community Bank Internet Banking Division of Money Center Bank $80 Million Credit Union Major North East Electronics Payment Company Real Estate Division of Fortune 5 Insurance Company "Prioritizing Aspects of Technology Risk Assessment and Mitigation" "Outsourcing: Five Must-Ask Due Diligence Questions" "Advise Businesses on External IT Resources" "Unmasking IT Fraud: Practical Applications of SAS-99" "Business Continuity Planning: A Risk Manager’s Agenda for Operational and Credit Risk Management" "A Hitchhiker's (or CFO) Guide to Information Technology Risk: What are The Challenges and How Do You Manage Them" "Managing the Reality of Information Technology Vendor Risk" "Fraud in the Information Technology Department: Implications of Statement of Auditing Standards 99" "IS 639 Information Systems Planning & Policy" "IS 622 Structured Systems Design"
$17 Billion Super Regional Bank
$500 Million Commercial Bank
Recently Merged New York Branch of Global European Bank
$3 Billion Community Bank
Internet Banking Division of Money Center Bank
$80 Million Credit Union
Major North East Electronics Payment Company
Real Estate Division of Fortune 5 Insurance Company
"Outsourcing: Five Must-Ask Due Diligence Questions"
"Unmasking IT Fraud: Practical Applications of SAS-99"
"Business Continuity Planning: A Risk Manager’s Agenda for Operational and Credit Risk Management"
"Fraud in the Information Technology Department: Implications of Statement of Auditing Standards 99"
"IS 639 Information Systems Planning & Policy"
"IS 622 Structured Systems Design"
How to Get Started
Extract from an actual bank IT audit contract
Experience
"Prioritizing Aspects of Technology Risk Assessment and Mitigation" "Incorporating SAS No. 70 and Other Third-Party Reports into a Vendor Management Program" "Practical Aspects of Vulnerability Assessment and Penetration Testing" "Worst Information Technology Practices in Small to Mid-Size Organizations" Businesses on External IT Resources" "Unmasking IT Fraud: Practical Applications of SAS-99" "Managing the Reality of Information Technology Risk - a CPAs Guide for Advising Clients" "Security Planning: Securing Your Organization Inside & Out" "A Hitchhiker's (or CFO) Guide to Information Technology Risk: What are The Challenges and How Do You Manage Them" "Managing the Reality of Information Technology Vendor Risk" "Fraud in the Information Technology Department: Implications of Statement of Auditing Standards 99"
"Practical Aspects of Vulnerability Assessment and Penetration Testing"
"Worst Information Technology Practices in Small to Mid-Size Organizations"
Businesses on External IT Resources"
"Managing the Reality of Information Technology Risk - a CPAs Guide for Advising Clients"
"Security Planning: Securing Your Organization Inside & Out"
"Advise Businesses on External IT Resources" "Unmasking IT Fraud: Practical Applications of SAS-99" "Incorporating SAS No. 70 and Other Third-Party Reports into a Vendor Management Program" "Outsourcing: Five Must-Ask Due Diligence Questions" "Prioritizing Aspects of Technology Risk Assessment and Mitigation" More Publications... "A Hitchhiker's Guide to IT Governance and Risk Management" "Managing the Reality of IT Vendor Risk" "Fraud in the IT Department: Implications of SAS 99" "Managing the Reality of IT Risk" "Identifying Worst Information Technology Practices" More Speeches... "ACC 754 – Fraud Examination" "ACC 753 – Advanced Assurance Services and Computer Auditing" "IS 639 Information Systems Planning & Policy" "IS 622 Structured Systems Design" More Graduate Courses Materials...
More Publications...
"A Hitchhiker's Guide to IT Governance and Risk Management"
"Managing the Reality of IT Vendor Risk"
"Fraud in the IT Department: Implications of SAS 99"
"Managing the Reality of IT Risk"
"Identifying Worst Information Technology Practices"
More Speeches...
More Graduate Courses Materials...
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