5 Steps to Improve SOX 404 Implementation for Digital Asset Companies
From documenting controls to addressing compliance gaps, explore five key strategies for i
Expertise
Julie A. Fougere
Manager
CCFSP, CHQP
Biography
Julie is a Manager at Wolf, specializing in Information Technology (IT) Assurance Services. She leads and executes the IT audit services and consulting for clients in various sectors, including financial, technology, and healthcare.
Her primary focus is on healthcare compliance and HITRUST certification. Julie has helped guide clients from the beginning stages of a HITRUST Readiness to a successful HITRUST Validated certification for e1, i1, and r2 assessments.
Involvement
- Certified HITRUST Quality Professional (CHQP)
- HITRUST Certified CSF Practitioner (CCSFP)
- National and New England Chapters of the Information Systems Audit and Control Association (ISACA)
- Massachusetts Society of Certified Public Accountants (MSCPA)
Education
- Bachelor of Science in Computer Information Systems & Applied Mathematics and Statistics from Bryant University
RESOURCES
Insights & Thought Leadership
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