Cera’s Story
Cera joined OCD Tech as an IT Audit Manager in October 2017. She is currently Director, Assurance Services. She has twenty years of experience in IT audit, Information security, and IT risk management, primarily in the health insurance and financial services industries. Cera leads our SOC2 practice.
Areas of Expertise
- ISO 27001 Lead Auditor
- Service Organization Control (SOC) 2/3 Audits
- Outsourced/Co-sourced Internal IT Audit
- HIPAA
- COBIT
- ISO 27001/27002 Certification
Education
- Boston University, Bachelor of Arts
Certifications & Memberships
- Certified Information Systems Auditor (CISA), ISACA
- Certified in Risk and Information Systems Control (CRISC), ISACA
- AICPA SOC for Cyber Certified
- Information Systems Audit and Control Association (ISACA) Member
- Lean Six Sigma White Belt
- CyberArk Level 1 Trustee
Caring for our Community
- Operation Progress – Provides financial scholarships and mentorship services to inner city youths
- Cradles to Crayons – Provides children with the essential items they need to thrive
