Lisa D. Traina CPA, CGMA, CITP
Partner, Traina & Associates, a CapinCrouse company
Lisa uses her more than 30 years of experience to assist organizations in implementing measures to secure data and manage risks efficiently and effectively. She is a nationally recognized speaker and author, and serves on the AICPA Cybersecurity Task Force. Lisa founded Traina & Associates in 1999 to provide IS security services to a broad range of industries. Traina & Associates joined CapinCrouse in January 2017.* *Traina & Associates is an authorized trade name of Capin Technology LLC, a subsidiary of Capin Crouse LLP.
Appearances
Identification30DateAugust 11, 2015Data breaches continue to make headlines, increasing concern over identity theftSpeaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$4900Standard Price
Identification30DateAugust 11, 2015Data breaches continue to make headlines, increasing concern over identity theftSpeaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company
Identification30DateSeptember 30, 2015Data breaches continue to make headlines, increasing concern over identity theft and data security, and the concerns are warranted…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$4900Standard Price
Identification30DateSeptember 30, 2015Data breaches continue to make headlines, increasing concern over identity theft and data security, and the concerns are warranted…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company
Identification25DateOctober 21, 2014Data breaches continue to make the headlines, increasing concern over identity theft and data security, and the concerns are warranted. This session will provide the basic facts you need to know…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$2900Standard Price
Identification40DateOctober 21, 2014With the advent of so many cloud systems and the explosion of mobile devices, the options for learning to work in a new way and increasing productivity are almost endless…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$2900Standard Price
Identification48DateOctober 21, 2015As data breaches continue to grab the headlines, IT security likely comes more into focus during the financial audit. Security and technology issues may arise and be of concern in any entity. This session will highlight examples of such issues that may be present and why they could be significant…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$2900Standard Price
Identification54DateOctober 21, 2015Information Systems General Controls can help protect small government entities, but often these can be lacking. This session will identify important IT related controls that should be in place to enhance security…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$2900Standard Price
Identification48DateOctober 21, 2015As data breaches continue to grab the headlines, IT security likely comes more into focus during the financial audit. Security and technology issues may arise and be of concern in any entity. This session will highlight examples of such issues that may be present and why they could be significant…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company
Identification54DateOctober 21, 2015Information Systems General Controls can help protect small government entities, but often these can be lacking. This session will identify important IT related controls that should be in place to enhance security…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company
Identification49DateJune 7, 2016Security has always been top of mind for CPA firms, but with the recent increase in breaches hitting the headlines, it has become an even higher priority…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$2900Standard Price
Identification7DateJune 23, 2016This session is a walk-through of the software selection process designed to help you avoid pitfalls. Today many systems are cloud based, which can impact the selection process. Regardless of hosting or the complexity of the system, doing your homework and asking the right questions is essential…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$4900Standard Price
Identification33DateOctober 18, 2016This session will discuss the responsibility of CPAs to secure and protect information, particularly from the IT audit perspective. Information technology risks and mitigating controls will be discussed with special emphasis on assessing third-party service providers…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$4900Standard Price
Identification53DateOctober 19, 2016Big data has provided countless benefits; however, it has also presented a new problem: DATA OVERLOAD. What appears as an infinite amount of data can be quite advantageous to an auditor when managed properly…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$4900Standard Price
IdentificationT1702DateJune 13, 2017Security has always been top of mind for CPA firms, but with the recent increase in breaches hitting the headlines, it has become an even higher priority…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$4900Standard Price
IdentificationGOV1716DateOctober 23, 2017In this digital age, outsourcing and partnering with specialty vendors can offer organizations a vast array of options for products and services around the globe and around the clock…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$4900Standard Price
IdentificationGOV1729DateOctober 24, 2017Financial statement audits require an IT controls review component, but is the process evolving sufficiently? As the cyber risks grow for all organizations, it is becoming increasingly difficult to segregate IT controls that pertain to the financial statements vs.versus general controls…Speakers
Principal, IT Audit & Assurance, Clark Nuber PSLisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$4900Standard Price
IdentificationGOV1801DateOctober 15, 2018This presentation will cover statistical trends related to what groups target what types of data, how these groups target victims, what types of techniques are the most successful, the reported losses to industry, and what participants can do to help minimize risk…Speakers
Candice Meth, CPA, MBAPartner, EisnerAmperLisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse companyComputer Scientist, Federal Bureau of Investigation
IdentificationGOV1812DateOctober 15, 2018As cybersecurity threats continue to multiply, it is paramount that auditors expand their understanding and expertise in the area of cybersecurity. Auditors at every level must be able to do some level of work pertaining to cybersecurity and IT controls…Speaker
Lisa D. Traina, CPA, CGMA, CITPPartner, Traina & Associates, a CapinCrouse company$4900Standard Price
