Shane O'Donnell, Cpa, Cisa, Ccsfp, Citp, Chqp Email & Phone Number

Certified Public AccountantCertified Information Systems AuditorCertified CSF PractitionerThe four primary practice areas include process assurance, risk management, digital security, and V-CISO. Whether serving Fortune 10 or the United States Federal Government, our teams are made up solely of senior level staff. We are commonly utilized to provide peace of mind using an unmatched technical/cybersecurity control knowledge in combination with the ability to perform services for the most complex or high-profile entities in the world. The risk management team applies principles and calculates risk utilizing ISO, NIST, CSC, HITRUST, FAIR and many other frameworks and methodologies. The process assurance team issues SOC reports, performs SOX testing, issues HITRUST certifications and conducts highly technical control reviews. The digital security team carries highly coveted federal certifications and performs ethical testing across applications, devices, cloud, wireless, networks, IoT and all other layers of technical risk. Whether an entity is looking to mature their cyber posture, assess current state, or provide assurance that controls are functioning properly, we will apply over 10 years of business-to-business experience to deliver timely results and exceed expectations.In my role, I supervise our engagement staff and shape our firm methodologies.Outside of assisting our clients, I enjoy being outdoors with my family, cheering on my mostly unsuccessful sports teams, and traveling to new places.

Listed skills include Sarbanes Oxley Act, Auditing, Internal Controls, Cisa, and 16 others.