Jim Rumph, CISA, CISSP, CEH

Senior Manager

Jim Rumph began his career in technology audit in 2006 and today works in our risk advisory practice specializing in Information Technology internal controls consulting. He oversees projects including information technology (IT) general control reviews, System and Organization Controls (SOC) 1 and SOC 2 examinations and internal IT control testing for clients in financial services and a variety of other industries.  He specializes in implementing and performing Sarbanes-Oxley Section 404 compliance and FDICIA compliance with an emphasis on IT controls.  Jim is also a frequent speaker and trainer on information security, risk management and cybersecurity topics.

Certifications

• Certified Information Systems Auditor
• Certified Information Systems Security Professional
• Certified Ethical Hacker

Professional memberships and activities

• Information Systems Audit and Control Association (ISACA) – Member
• Technology Association of Georgia (TAG) – Member
• Information Systems Security Association (ISSA) – Member