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Tiffany Garcia

Director

Phone: 512-340-7423
 

Overview

Tiffany is a Director in the National Risk and Advisory Services Practice for CBIZ who brings extensive IT auditing and consulting experience across multiple sectors. Her experience includes leading IT audits focusing on controls and security for the government sector, primarily on assessing the security and reliability of automated systems and compliance with state and federal laws and regulations. She has also successfully executed various audits and consulting engagements for the internal audit divisions of large organizations and managed a variety of other engagements, including risk assessments, security assessments, IT general and application control reviews, Systems and Organization Controls (SOC) reports, cybersecurity assessments, compliance attestations, and performance audits.

Tiffany has abundant knowledge and experience with the HIPAA Privacy, Breach Notification and Security Rules, as well as other criteria such as FISCAM, NIST, PCI, and IRS Pub 1075 requirements. She also has in-depth experience in conducting and leading IT audits and consulting engagements under IIA, and Systems and Organization Controls (SOC) engagements under AICPA and Government Auditing Standards.

Education

  • Bachelor of Business Administration in Management Information Systems, Texas A&M University

Professional Memberships

  • Institute of Internal Auditors
  • Information Systems Audit and Control Association
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