Cynthia S Email and Phone Number

Design and execute walkthroughs and tests of operating effectiveness over controls in the entity, business units, IT, applications, and infrastructure, supporting various audits (e.g., SOC1,2,3, HITRUST, HIPPA, PCI-DSS, COSO).

-Performed and documented audit activities per professional frameworks such as; NIST SP 800-53, COBIT, COSO, NIST, ISO 27001 & 27002, and SOX internal control framework project. -Identified control gaps in processes, procedures, and systems through in-depth research and assessment and suggested methods for improvement.