Paul M. Perry
Member | Risk Advisory & Assurance Services, Warren Averett LLC
Paul Perry has been with the Firm since 2004 and is a Member and the practice leader of the Risk Advisory & Assurance Services Group. Paul and his team focus on cybersecurity, information technology related projects, risk assessments, ESG, internal controls, internal audit and control-related projects, including System and Organization Control engagements. Paul is also the leader of the Firm's Data Analysis Group, a team of individuals within the Firm who provide data analysis solutions to both internal and external clients. Paul is a thought leader, published columnist and regular speaker on topics such as cybersecurity, data analysis, ESG, internal controls and information technology. During the year, Paul performs 25+ external presentations on a wide variety of technology and control related topics to corporate and industry groups. He also offers insight to business leaders in his role as a co-host of two podcasts, The Wrap, A Warren Averett Podcast and Tactical Cyber.
Appearances
IdentificationTPR2202DateMay 3, 2022An introduction for service auditors on how to provide third party risk assessment services. This session will define third party assessment programs, provide examples of such programs, and discuss some of the challenges working with specific third party assessment program bodies…Speaker
Member | Risk Advisory & Assurance Services, Warren Averett LLC$49Standard Price
IdentificationPST306DateOctober 19, 2020In these challenging and evolving times, the cybersecurity threat landscape continues to dynamically adapt with both new and proven tactics to monetize data…Speakers
Member | Risk Advisory & Assurance Services, Warren Averett LLCPartner, Risk Accounting and Advisory, Information Assurance and Cybersecurity, Cherry BekaertPrincipal - CyberTech Practice Leader, Wipfli LLPEmily Di Nardo, CPA, CITP, HITRUST CHQPConsulting Senior Manager, Baker Tilly US, LLP
IdentificationTPR2311DateApril 26, 2023This session with explore the requirements and best practices related to vendor management - both for companies and for the reviewing of what is done for SOC engagements…Speaker
Member | Risk Advisory & Assurance Services, Warren Averett LLC$49Standard Price
MAINTENANCEIdentificationTPR2404DateJune 3, 2024This session will review security control related to outsourcing activities to others through a robust vendor management policy. We will discuss why, how, and what you need to look for in a third-party vendor management program within a service organization…Speakers
Member | Risk Advisory & Assurance Services, Warren Averett LLCSr. Manager | Technology Risk, Deloitte
IdentificationTPR2410DateJune 5, 2024This session will review common issues, exceptions, and recommendations found in SOC engagements from the point-of-view of service auditors. We will talk through areas of the SOC engagement that we believe are usually missed by service auditors and service organizations…Speakers
Member | Risk Advisory & Assurance Services, Warren Averett LLCManaging Partner, Moss Adams LLPPrincipal - Information Systems and Risk Assurance, Baker Newman & Noyes$49Standard Price
IdentificationTCH2410DateJune 5, 2024Discover the power of the CITP credential in our upcoming session! Join us for an in-depth exploration of how the CITP aligns with the CPA examination and its impact on professional practice…Moderator
Managing Principal, Jim Gilbert, CPA LLCSpeakers
Mathieu Lupien, CPA, CITPPresident / Co-Founder, Simfiny Solutions Inc.Member | Risk Advisory & Assurance Services, Warren Averett LLCPartner, RubinBrown, LLPSenior Manager - CITP Credential, AICPA & CIMA$49Standard Price
IdentificationENG2449DateJune 6, 2024This session will provide attendees with an opportunity to understand the continuing and new changes to the cybersecurity landscape with a member of federal law enforcement…Speakers
Member | Risk Advisory & Assurance Services, Warren Averett LLCSection Chief, Cyber Operations Support, FBI$49Standard Price
IdentificationNAA2402DateJune 3, 2024Understanding a company’s systems of internal controls is essential to any audit. A well-structured internal control framework promotes accountability, prevents fraud, and ensures the integrity of the reported information…Speakers
COSO Board Chair and Executive Director, Raiders 14U BlueChief Auditor, AICPA & CIMAMember | Risk Advisory & Assurance Services, Warren Averett LLC$49Standard Price
IdentificationTPR2403PDateNovember 14, 2024This session will walk through some best practices for auditors related to SOC engagements which include the governance controls, risk assessments, principal commitments, user entity considerations, exceptions and opinions, and much more…Speakers
Member | Risk Advisory & Assurance Services, Warren Averett LLCPartner - SOC National Practice Leader, Frazier & Deeter, LLC
IdentificationENG2502DateJune 10, 2025In this session, we will delve into the intricacies of evaluating SOC 1 and SOC 2 reports, providing CPAs with the essential knowledge and tools to properly assess these documents…Speakers
Managing Principal - SOC, Fortreum, LLCMember | Risk Advisory & Assurance Services, Warren Averett LLC- IdentificationSOC2505DateJune 10, 2025Join us for an engaging and interactive session where auditors and CPAs will participate in a trivia battle designed to tackle common obstacles encountered during SOC and Third-Party Risk related engagements…
Speakers
Partner, Plante MoranExecutive Partner, Weaver & Tidwell LLPMember | Risk Advisory & Assurance Services, Warren Averett LLC - IdentificationSOC2504DateJune 10, 2025Explore how third-party risk management plays a crucial role in both public and private organizations…
Speakers
Partner, RubinBrown, LLPPartner - SOC National Practice Leader, Frazier & Deeter, LLCMember | Risk Advisory & Assurance Services, Warren Averett LLC - IdentificationTPR2501PDateMay 15, 2025
Speakers
Partner, EisnerAmper, LLPMember | Risk Advisory & Assurance Services, Warren Averett LLCExecutive Partner, Weaver & Tidwell LLP
