Mike Warren has been a CPA for over 25 years and is certified by the AICPA as a Certified Information Technology Professional (CITP). The CITP certification requires technical expertise in financial reporting technology as well as information systems technology system controls. He is recognized for his ability to audit IT systems and evaluate management assertion reports. This unique ability establishes Mike as one of only a few CPAs who is qualified to do audits of Service Organization Controls (SOC) according to the standards set by AICPA. The audit determines if the information technology systems contain adequate controls to meet the tests for security, availability, processing integrity confidentiality and privacy. Mike is also a certified Property Tax Agent. He has served as the Information Technology Chair for the Arizona Society of CPAs since 2018
and a CITP Champion for the states of Arizona and Utah the past four (4) years.