Mike Morris, CISA

Principal

Mike Morris oversees projects, including Service Organization and Control (SOC) reports (SOC 1 and SOC 2), Sarbanes Oxley IT 404 testing, network vulnerability and penetration testing and IT general control reviews for FinTech companies, banks, and insurance companies. He is a member of the Information Systems Audit and Control Association (ISACA) and is an active member of the Technology Association of Georgia (TAG), serving the chair of the board of the FinTech Society. Over the years, Mike has led a variety of seminars and webinars, as well as served on panels relating to internal fraud, preparation for an IT audit, vendor management and risk management.

Certifications

•  Certified Information Systems Auditor

Professional memberships and activities

• ISACA – Member
• TAG – Member
• TAG, FinTech Society (FinTech) – Board chair
• Georgia Bankers Association – Speaker
• Association for Financial Technology (AFT) – Member