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Donald
Tai
600 California Street, Suite 600
San Francisco, CA 94108

Overview

Donald has been a member of BPM’s IT Assurance practice for over four years. He has information technology audit and internal controls experience and has served clients from the banking, peer-to-peer lending, Bitcoin, financial services, manufacturing, retail, and technology industries. Through client experiences Donald has become proficient in auditing controls related to business processes: Sarbanes-Oxley Act, SSAE 16 (SOC 1), AT 101 (SOC 2), PCI, HIPAA, ISO 27001, ISO 27018, Federal Information Security Management Act (FISMA) and Federal Risk and Authorization Management Program (FedRAMP).

Professional Affiliations

  • ISACA – Member
  • CISA – Certification
  • CRISC - Certification

Certification

  • Certified Information Systems Auditor (CISA)
  • Certified in Risk and Information Systems Control (CRISC)

Education

  • B.S., Accounting, Information Systems – San Francisco State University
  • B.A., Joint Economics and Math – University of California, San Diego