Phillip Moore

Mr. Moore has over 18 years of experience in helping federal agencies understand risks associated with their IT security and controls environment. As the IT Audit Practice Leader, Mr. Moore is highly involved in go to market strategies, business development efforts, and proposal management. Some of his specific experience includes:
• Helping federal agencies mature their IT security posture as it relates to NIST, FISMA, and FISCAM standards and guidance.
• Leading projects over the following areas:
o Federal Information Security Management Act (FISMA) Audits and assessments
o Office of Management and Budget (OMB) A-123 Appendix A assessments
o System and Organization Controls (SOC) Statement on Standards for Attestation Engagements (SSAE) No. 18 audits over federal hosting centers and applications.
o FISCAM based IT audits in support of CFO Act financial statement audits.