Danielle has over 16 years of information systems auditing experience. Prior to starting at Linford & Company, Danielle worked at PricewaterhouseCoopers in their Systems and Process Assurance group followed by the Internal Audit Department of a financial services company and the IT Compliance group for a large healthcare organization. She has experience in IT general control reviews, SOC audits, HIPAA compliance, Sarbanes-Oxley section 404 attestation engagements, and Payment Card Industry Data Security Standards (PCI DSS) compliance. Danielle is a Certified Information Systems Auditor (CISA) and received her Bachelor of Science degree in Management Science & Information Systems from Penn State University.
I was recently working with an organization where I saw firsthand how complicated access management can become without a proper role-based access control (RBAC) method. The organization had been assigning granular permission assignments to users in a very manual way. When a new employee was onboarded, they would often clone the permissions of a similar […]
The auditors are coming! Let’s face it, many organizations dread audit time–but it doesn’t have to be that way. Whether you’re facing your very first audit or preparing for the next recurring one, being audit-ready will save you time and effort, alleviate stress, and facilitate a smooth and successful audit process. As humans, we naturally […]
