IT Audit Community

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  • 1.  Auditing CMMC Maturity

    Posted 03-13-2025 12:10 PM

    I am looking for audit approaches to university CMMC maturity.  If you could please share your thoughts or reach out to me.  Thank you.



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    Bill Draper | Director - IT Audit | Oregon State University
    (541) 737-7336 | bill.draper@oregonstate.edu
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  • 2.  RE: Auditing CMMC Maturity

    Posted 03-14-2025 06:47 PM
      |   view attached

    Did you join Protiviti's NAVIGATING CMMC COMPLIANCE WITH
    MICROSOFT webinar yesterday?  They had some tools that were to be shared by email after the meeting.  I have slides etc or you can find them online using the capitalized webinar title.  I thought is was great approach, albeit seemingly very expensive to partner with MS.



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    Clay Sprouse | Internal Audit Quality Assurance Evaluator; Retired VP Audit, Compliance, Ethics Risk Mgt. |
    (762) 305-6673 | auditman13@gmail.com
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    Attachment(s)



  • 3.  RE: Auditing CMMC Maturity

    Posted 03-16-2025 04:00 PM

    William,

     

    You just missed my presentation at the ACUA conference in Oklahoma City on Monday - How to audit your CMMC program. I will send you a copy.

     

    Best regards

     

    Johan Lidros CISA, CISM, CGEIT, CRISC, CDPSE, HITRUST CCSFP, ITIL-F

    Cell Phone: +1 813 355 6104

    e-mail: johan.lidros@emineregroup.com

    eminere group LLC

    ___________________________________

    517 W Davis Blvd

    Tampa, FL 33606

    Office Phone: 813 832 6672 x9101