Audit & Risk Committee 

 

Charge:  The Audit and Risk Committee (“Committee”) reports to the ISACA Board of Directors (“Board”). The Committee is an appraisal body that is independent of management and assists the Board in fulfilling its obligations to maintain the integrity of ISACA’s financial statements, as well as ensuring the qualifications, independence and performance of the external auditors. The Committee will also oversee the internal assurance and enterprise risk management (“ERM”) functions.

Members

Chair Tichaona Zororo, CISA, CISM, CRISC, CGEIT, CIA, CRMA, COBIT 5 Assessor South Africa
Vice-Chair RV Raghu, CISA, CRISC India
Member Garry Barnes, CISA, CISM, CGEIT, CRISC, MAICD Australia
Member Juman Doleh-Alomary, CISA, CISM, CRISC USA
Member Linda Kostic, CISA USA
Member Gregory Touhill, CISM, CISSP USA
Member Ted Wolff, CISA USA


Staff Facilitators

Robb Micek, SVP, Shared Services and CFO (rmicek@isaca.org)
Conrad Stanton, Director, Enterprise Finance (cstanton@isaca.org)


Volunteer Body Information

  Audit Committee Volunteer Body Information