Michael Warren CPA.CITP

Mike Warren, a CPA for over 20 years, is also 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 Mr. Warren as one of only a few CPAs who is qualified to do audits of Service Organization Controls (SOC) according to the new guide lines and 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.