Home / Professionals / Thomas Armstrong, CISA

Tom is a manager with proficient experience in business processes and information technology. Tom is specialized in the identification, assessment, mitigation and prioritization of risks and internal controls for a wide range of business cycles, information systems and corporate governance. Tom has served both public and private companies in a variety of capacities across a broad spectrum of areas including the following: Financial Statement Audit, Risk Management, Sarbanes-Oxley Readiness, and Internal Audit Co-sourcing. Tom is a Certified Information Systems Auditor (CISA)

Certifications & Licensure

Certified Information Systems Auditor (CISA)

Professional Affiliations

Information Systems Audit and Control Association (ISACA) Information Systems Security Association (ISSA)

Education

BS, Accounting, Miami University (OH) BS, Management Information Systems, Miami University (OH)

Industry & Service Specialization

Manual/automated controls testing MAR/SOX testing 10Q/10K Preparation; Footnotes Process Documentation; Risk Assessments SOC Audits; User Access Reviews Inventory Control Reviews IT Audits IT Audit; Manual/automated controls testing Business Process Audit JSOX/SOX testing 10Q/10K Preparation for Disclosure Risk Assessments Business Continuity and Disaster Recovery SOC Audits; Type I and Type II

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