Charles Denyer | Compliance, Regulatory and Security Expertise

Expertise in the following areas: SAS 70 audits, SSAE 16 compliance, ISAE 3402 compliance, Regulation AB Item 1122/1123 compliance, Sarbanes-Oxley (SOX) compliance, corporate governance, regulatory compliance, security issues and trends.

Keen understanding and sound interpretation of all compliance rulings/regulations and associated standards/frameworks/methodologies used for auditing and risk assurance compliance.

GLBA, Sarbanes-Oxley, HIPAA, FISMA, FFIEC, COBIT, COSO, ISO 27001. Payment Card Industry Compliance, Securities Compliance (Regulation AB-1122/1123),
Charles Denyer’s Specialties:

Development of proprietary auditing methodolog for Sarbanes-Oxley, SAS 70 Audits, and Regulation AB compliance along with Payment Card Industry Data Security Standards-PCI DSS and the
The ISAE 3402 Resource Guide

Extensive training and professional education in I.T. and I.T. auditing

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