NASBA KNOWLEDGE LEVEL: Intermediate
NASBA FIELD OF STUDY: Auditing
COMPETENCY LEVEL: Applied Knowledge
PREREQUISITES: Fundamentals of Cybersecurity or equivalent knowledge
ADVANCE PREPARATION: None
PRICE RANGE: $1,799 – $1,999
Manager, IT Assurance and Advisory
Over 30 years of experience in information technology auditing, financial and operational auditing, and IT SOX compliance.
Proven leadership in Internal Auditing through active participation on the IIA Global Academic Relations Committee, delivery of over 15 IIA seminars internationally, and participation on the IIA Quality Assurance Review team.
Detailed knowledge of COSO and COBIT control frameworks with extensive experience in General and IT Application Controls, ISO 27001, ISO27002, and SOC1 and 2 reviews.
Expert reviewer for ISACA’s “IT Audit Framework” 4th edition and IT Control Objectives for Sarbanes Oxley, 4th edition.
Certified Six Sigma Green Belt with experience in continuous improvement tools and techniques gained through leadership in Total Quality
Management (TQM) and Business Process reengineering projects.
Michael is an expert reviewer for the ISACA Cybersecurity Audit Certificate review manual.
ISACA reserves the right to alter or delete items from the program in the event of unforeseen circumstances. Material has been prepared for the professional development of ISACA members and others in the IT audit, control, security, and governance community. Neither the presenters nor ISACA can warrant that the use of material presented will be adequate to discharge the legal or professional liability of the members in the conduct of their practices. All materials used in the preparation and delivery of presentations on behalf of ISACA are original materials created by the speakers, or otherwise are materials which the speakers have all rights and authority to use and/or reproduce in connection with such presentation. All applicable copyrights, trade secrets, and other intellectual property rights in the materials are and remain with the speakers.
Please note: unauthorized recording, in any form, of presentations and workshops is prohibited