Remote Auditing Best Practices (E2011684)

Thomas DeMayo is a Principal in the Cyber Risk Management Group of PKF O'Connor Davies and is responsible for the implementation and design of the Firm’s cybersecurity service client offerings, internal and external audit programs and testing procedures. His cybersecurity services relate to threat and vulnerability management, governance, privacy, incident response, business continuity, disaster recovery and computer forensics.

He has extensive experience with securing and managing information risk across a wide range of industries including commercial entities, hospitality, not-for-profit, governmental, healthcare, private schools and higher education. He is also a computer forensic specialist and can assist with the acquisition and analysis of data in a forensically sound and legally-approved manner

Tom specializes in the areas of information threat and vulnerability management, PCI-DSS compliance, SOX 404 IT Controls, HIPAA, COBIT, and ISO 27001. He has helped many organizations achieve their compliance obligations through intensive and meaningful compliance gap analysis, cyber and information security risk assessments, privacy assessments and penetration tests. He has also made numerous presentations on cybersecurity before client and industry groups and has written extensively in this area.

June M. Toth, CPA, CFF, CITP is the managing member of ZBT Certified Public Accounting & Consulting, LLC in Clark, NJ. June has over 20 years of experience in public accounting. Services she performs include forensic and litigation engagements for contested estates, shareholder disputes, preparation of economic damage reports, and expert witness testimony, individual and business taxation (multistate), estate/fiduciary accounting/taxation, nonprofit information returns, management consulting, litigation support/forensic accounting, compilations, reviews, and audits. Ms. Toth enhances her technical knowledge by active participation in NJCPA interest groups as well as performing Peer Reviews and inspections/engagement quality reviews for other CPA firms.

June is a NJ licensed CPA and received her CFF designation. She is also Certified Part 36 in NY. June is a frequent lecturer presenting on various topics to groups throughout NJ. She is a member of both the AICPA and NJCPA where she is active on various technical groups. Her clients include franchises, service and wholesale industries, multistate entities, nonprofits, estates/guardianships and litigation support/forensic accounting.

She holds a B.S. in Accounting from Rutgers University where she graduated Summa Cum Laude.