Alan Alai, CISA, CDPSE

Director of Audit Services
East Falmouth, MA

Alan Alai is a Certified Information Systems Auditor (CISA) and Certified Data Privacy Solutions Engineer (CDPSE) with 17+ years of experience in information technology practices and auditing. Alan has worked as a Senior IT Audit Manager for private industry and is a subject matter expert on internal controls for IT organizations and financial applications. As an accomplished corporate internal auditor, Alan has lead numerous audit engagements including overseeing identification and discovery of financial and HR systems, development and implementation of IT audit test strategies, and support of remediation plans and projects. Alan has experience in developing and performing audits using COBIT and COSO Frameworks to meet FFIEC and NCUA regulatory requirements. In addition, Alan has performed control assessments based on state-specific cybersecurity and data privacy requirements for financial institutions in New York and Massachusetts. In his role at NETBankAudit, Alan has evaluated FDICIA controls to meet Sarbanes-Oxley (SOX) standards. Alan experience includes IT security projects, Business Continuity Management (BCM), Disaster Recovery (DR) programs, and IT and Operational Risk Assessments. Alan has a B.S. in Biochemistry from California Polytechnic State University in San Luis Obispo and is a member of the Information Systems Audit and Control Association (ISACA).