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CS Strategy (Various (FedRamp (State, Local and Fed), Magic Number, What…
CS Strategy
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IA Audits Performed
2017- BCM, GE/ Wells Fargo, IAM (Enterprise, SFDC, Engineering- Perforce)
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2018-ASC606, Commissions, Data Governance, ASC606, IR, Diversity and Inclusion
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2019- GDPR (Compliance Date 5-25-2018), Security Assessment, Exec T&E, Non-GAAP Metrics (financial and operational), RPA Governance, Privacy Shield
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2020- SAP GRC, Insider Threat, Access Management, Commissions, GCP Security
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Various
FedRamp (State, Local and Fed)
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