Carol L. Rapps, CIA, CCSA, CISA, CRMA, GLIT, CFE
The University of Texas at San Antonio
Carol Is a Certified Internal Auditor, a Certified Control Self-Assessor, and a Certified Information Systems Auditor; she also has certification in Risk Management Assurance and Global Information Assurance-Legal Issues in IT. She received her bachelor’s degree in business administration with mathematics minor from California State University-Bakersfield. She has 12+ years in higher education and more than 25 years of combined Management of Information Systems (MIS) and IT Audit experience. Prior to joining The University of Texas system, Carol worked in the banking, publications, oil & gas, manufacturing, healthcare, insurance and education industries. Her prior areas of responsibilities encompass information security, change management, business continuity, audit (IT, operational and financial), total quality management, IT quality assurance, conversion management, and system development (as both an Auditor and a Project Manager). She has consulted and lectured both internally and externally for various professional organizations and is well known for her innovative thinking, technical skills and organizational abilities.
Carol has served as the ISACA LA Chapter President and Chair of the ISACA International Audit Committee. Additionally, she served three years as the Chairman of the Supervisory Committee for the South Texas Healthcare Federal Credit Union.
Ms. Rapps’ areas of expertise are:
- Auditing Networks
- Auditing UNIX
- Change Management
- Configuration Management
- Integrated Auditing
- Identity Theft
- Internal Controls
- IT Control Self-Assessment
- IT Disaster Recovery
- IT Governance
- IT Operations
- Problem Management
- TCPIP
- Telecommunications
- Total Quality Management