Courtney is a Principal at the FoxPointe Solutions Information Risk Management Division of The Bonadio Group. Courtney joined Bonadio in October 2017.
Courtney received a Bachelor of Science degree in Accounting and a Master of Business Administration in Accounting from St. John Fisher College.
Services
IT and IS internal and external auditing
What do you focus on?
I focus on internal and external auditing of information technology and information security practices and controls. She I engages in auditing and consulting across multiple verticals including healthcare, banking, and private and public organizations to ensure that client controls are functioning. I conduct audits in accordance with regulatory compliance standards and focuses on the following areas:
- HITRUST Common Security Framework
- NIST Cybersecurity Framework
- Committee of Sponsoring Organizations (COSO)
- Control Objectives for Information Related Technologies (COBIT)
- Sarbanes-Oxley Act (SOX)
- Statement on Standards for Attestation Engagements (SSAE 16/18)
- System and Organization Controls for Service Organizations (SOC1, SOC 2, and SOC 3 Reports)
- American Institute of Certified Public Accountants (AICPA)
Certifications
- Certified Assessor for the HITRUST Common Security Framework (CCSFP)
- Certified HITRUST Quality Professional (CHQP)