Courtney is a Partner 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?

Courtney focuses on the internal and external auditing of information technology and information security practices and controls. She provides auditing and consulting services across a variety of industries, including healthcare, banking, and both public and private sector organizations, helping clients evaluate the effectiveness of their control environments. Courtney conducts audits in accordance with regulatory compliance standards, with a focus 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)