Mike Morris, CISA
Principal
Mike Morris oversees projects including Sarbanes-Oxley IT 404 testing, network vulnerability and penetration testing, Service Organization Control (SOC) reports 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 on the steering committee 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 member
- Georgia Bankers Association – Speaker
- Association for Financial Technology (AFT) – Member
Areas of Focus
- Financial services
- SOC reporting
- Information technology general controls
- Penetration testing/network vulnerability assessments
- Information security
- Vendor management
- Sarbanes-Oxley IT controls
Industries
Financial ServicesEducation
University of Florida- Bachelor of arts degree in economics with a minor in business administration
- Master of business administration degree with a major in computer information systems
Recent Insights
Articles
Overworked and underappreciated? Common pitfalls for financial institution ISOs
Sep 29, 2020
It’s not a short list: Financial institution ISO roles and responsibilities
Sep 28, 2020
Protecting your source code means protecting your fintech
Jun 23, 2020
Managing the new normal of cyber resiliency for financial institutions
Apr 23, 2020
Vendor management reviews: You can’t do without them
Apr 03, 2020
Open banking – What financial institutions need to know
Dec 17, 2019
Blogs
Is your financial institution ready for AI?
Feb 01, 2021
Managing the Risk of FinTech Adoption
Dec 09, 2019
