Our Team

Our staff are Certified Information Systems Auditors (CISA), Certified in the Governance of Enterprise IT (CGEIT), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professionals (CISSP) professionals.

Our consultants are members of the Information Systems Audit and Control Association (ISACA), an organization recognized as the global leader in IT governance, security, control and assurance.

Our professional consultants have extensive experience performing risk assessments, security reviews, audits in various industries working with the most complex computing environments. In addition to general computing controls, our team members have expertise in assessments of the following areas:

  • Complex networks 
  • Mainframe systems
  • UNIX 
  • VAX  
  • AS400  
  • Windows / Active Directory 
  • Security and privacy controls 
  • ERP systems

Standards & Training

SENGA Technology consultants are trained in and are familiar with the following standards:

  • AICPA Auditing Standards
  • Standards, Guidelines and Procedures Issued by the Standards Board of ISACA┬«
  • Control Objectives for Information Technology (COBIT)
  • Committee of Sponsoring Organizations of the Treadway Commission (COSO)
  • COSO Enterprise Risk Management
  • ISO 17799 (Security Management)
  • PCAOB Standards (standards for audits of publicly traded companies)
  • Sarbanes-Oxley Requirements
  • IT Infrastructure Library (ITIL)
  • NIST 800-30 Risk Management Guide for IT Systems
  • HIPAA Privacy and Security Standards
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