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
Areas of Focus
- IT general controls
- Sarbanes-Oxley IT controls
- FDICIA
- Penetration testing/network vulnerability assessments
- Cybersecurity assessments
- Information security
- Risk assessments
- SOC reporting
- Financial services
Education
University of Georgia- Bachelor of business administration degree in accounting
Recent Insights
Articles
Data privacy vs. data security
Oct 07, 2021
What is data privacy, and why is it needed?
Sep 20, 2021
It’s not a short list: Financial institution ISO roles and responsibilities
Sep 28, 2020
Blogs
Implementing a successful vulnerability management program
Aug 28, 2022
Webinars
IT Leadership Roundtable Recording, February 2023
Feb 09, 2023
IT Leadership Roundtable: February 2022
Feb 28, 2022
Are you equipped to handle FDICIA compliance requirements?
Sep 30, 2020
In The News
External News
Jim Rumph on the cybersecurity issues likely to drive fintech funding/spending for 2022
SC Media | Jan 22, 2022