Jacqueline Cooper, CPA, MBA, CCSFP, CISA
Senior Manager
Jackie Cooper is a senior manager in the firm’s risk advisory services practice. She has over 10 years of experience working in public accounting and consulting. Jackie is responsible for managing projects related to compliance, security, confidentiality, availability, processing integrity and privacy in many industries including, healthcare, finance and technology. Additionally, she is responsible for performing walk-throughs of clients’ internal environments, collaboratively identifying strengths or weaknesses of internal controls, preparing reports and providing other service offerings for clients. Further, she has performed financial audits for nonprofit, governmental and private entities, as well as IT control reviews and fraud investigations.
Certifications
- CPA, MBA, CISA, (Certified Information Systems Auditor) CITP (Certified Information Technology Professional )
Professional memberships and activities
- American Institute of Certified Public Accountants (AICPA) - Member
- Pennsylvania Institute of Certified Public Accountants (PICPA)
- Information Systems Audit and Control Association (ISACA)
Areas of Focus
- SOC 1, SOC 2, and SOC 3
- HITRUST Common Security Framework services
- Internal control assessments
- Internal audits
- IT audits
- IT governance
- Operational audits
Education
Widener University- Bachelor of science degree in accounting – Graduated salutatorian
- Master of business administration degree with a business process innovation certificate
Recent Insights
Articles
7 ways service organizations benefit from a SOC exam
Apr 12, 2021
What is HITRUST, and why does it matter?
Sep 22, 2020
How to choose the timing of your SOC exam
Apr 17, 2020
Videos And Webcasts
Cert stacking: A new approach to third-party audits
Sep 17, 2024