IT AUDIT, CYBERSECURITY, RISK MANAGEMENT, AND DATA ANALYSIS PROFESSIONAL: Mike Lanigan founded Lanigan Data Solutions, LLC. He drives IT and “the business" to collaboratively lead the organization to achieve desired results. He enhances a firm’s performance by stressing security, governance, risk, compliance, internal control, analytics, and best practices by bringing his CISA, CIA, and CPHIMS credentials, and his project, IT audit, risk management, security, operations, finance, accounting, and international background to bear in complex situations. We help organizations get ahead of disruption by helping them to strengthen their existing core businesses (to protect current cash flows). This allows resources to be freed to allow the organizations to scale promising "edge" business lines (to drive future profits). PRIMARY SKILLS AND EXPERIENCE: • Auditing: CISA, CIA, and CPHIMS certifications; working toward cybersecurity certifications • Controls: Design, documentation, testing; IT General Controls (ITGC), Application Controls • Risk: Enterprise Risk Management (ERM); COSO; risk assessment; Governance, Risk, Controls (GRC) • Compliance: NERC CIP/693 (electric utility industry); Sarbanes-Oxley (SOX); NIST Cybersecurity Framework; User Acceptance Testing (UAT); False Claims Act (FCA); COBIT; SLA; RFP; RFI; • Process: Business process improvement; re-engineering; bullet-proof documentation skills • Big Data: Data integrity; data analysis; statistics; business intelligence; data warehouse; SQL • Projects: ERP (PeopleSoft, Oracle, SAP); MDM; HRIS; SCM; PCI-DSS; EHR; VC Funding • Analysis: Financial analysis; data analysis; business process improvement; re-engineering • Leadership: Project management; project oversight; staff management, training, mentoring • Finance: Expert Excel models; IPO; S-1; start-up; M&A; divestiture; restatement; litigation support • Communication: Top-tier oral and written communication skills—among the best; event speaker