Photo of Priya Kumar
Priya Kumar
Senior Manager
CISA
priya.v.kumar@mossadams.com
(310) 481-1302
My Profile

Industry Expertise

Communications & Media Financial Services Higher Education Not-for-Profit Technology

Practice Focus

Internal Audit IT Compliance SOC Examinations SOX 404 Compliance

Biography

Priya has worked in IT compliance since 2013, with a focus on System and Organization Control (SOC) readiness assessments and SOC 1 and SOC 2 engagements, in addition to evaluating and testing the design and operating effectiveness of IT general controls. She also has experience performing Sarbanes-Oxley (SOX) control assessments.

Priya has worked with clients in various industries including financial institutions, technology, higher education, and entertainment. She has experience in a variety of IT areas and technical environments including project management, quality assurance, and network and application security. Prior to joining Moss Adams, Priya held IT roles at several high-profile companies in the entertainment and retail industries.

Professional Affiliations

  • Member, Information Systems Audit and Control Association

Education

  • BS, information systems, California State University – Northridge
  • BS, business management, California State University – Northridge

Insights from Priya Kumar

Article
A SOC 2 Compliance Checklist to Help Maintain Your Report
Prepare for a SOC 2 examination and learn best practices for a successful examination, to help maintain compliance.
Article
Webcast
How a SOC Readiness Assessment Can Help You Prepare for an Examination
Learn about the purpose of a SOC readiness assessment, the benefits, and how it can help you prepare for a SOC examination.
Webcast
Webcast
SOC 2 Criteria and Examination Process
Explore how SOC 2 examinations emphasize system reliability by measuring the effectiveness of internal controls.
Webcast
Webcast
Assess Your Internal Controls with a SOC 1 Examination
Learn how a SOC 1 report can provide user entities some assurance their financial information is being securely handled.
Webcast
Article
C5 Compliance Can Increase the Transparency of Data Protection
The Cloud Computing Compliance Criteria Catalogue (C5) could increase customer security and result in time-saving measures.
Article

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