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Khadyja Johnson

 

 

 

Executive summary

 

Khadyja is a partner in the Risk practice and is the leader of the Strategic Assurance & SOC Services group in the Pacific Northwest. She specializes in delivering System and Organization Controls (SOC) examinations, IT auditing and IT consulting services.

Khadyja’s experience includes leading Statement for Standards on Attestation Engagements (SSAE18) for SOC 1 and SOC 2 readiness and attestation examinations, including HIPAA and Agreed-Upon Procedures, IT engagements for Sarbanes-Oxley 404 (SOX), and IT Audit Support Financial Statements audits.

Khadyja has over 15 years of experience delivering internal control design, implementation, and testing services for organizations in the financial services, healthcare, manufacturing, technology, aerospace, biotechnology and retail industries.

 

 

Professional qualifications and memberships

  • Certified Public Account (CPA) – Alaska, Colorado, Washington
  • Certified Information Systems Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
  • Member, American Institute of Certified Public Accountants (AICPA)
  • Member, Information Systems Audit and Control Association (ISACA)
  • Member, International Information System Security Certification Consortium (ISC)²

 

Education

  • Khadyja received a Master of Business Administration from St. Cloud State University and a Bachelor of Science in Computer Science from Colorado State University.
 
 

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