Samantha Crouse Email and Phone Number

General Manager with my husband at Randy's Awards and Promotions

Security and Compliance

My main focus for compliance is Sarbanes Oaxley and PCI-DSS. Our parent company retains and primarily runs our sox audits from Nashville and I assist with all organization, details and evidence findings for the LIDS end of the audit. Annually we review work paper and controls to validate our current environment and ensure accurate auditing. As an ISA and PCIP I validate LIDS compliance for the payment card industry. I have created a process where one has never existed. I review all of the requirements as they pertain to our environment. I also report our compliance to the DSP and acquiring bank.