Okaloosa County BOCC — April 5, 2016 — Letter of Engagement for IT Risk Assessment — reading text

Information Technology. He has worked in an advanced technical Civil Air Patrol as a systems engineer, and has had a primary focus in IT consulting. He has been heavily involved in implementations and management of multiple patient care systems and associated medical management applications including EMR, Practice Management, PACS, Lab Information Systems, IMH, Telemetry, Clearing Houses and Oncology Radiation Systems. Jason has served as an operations executive in the managed services and technology consulting industry for most of his career. He is responsible for the day‐to‐day management of Warren Averett Technology Group and its overall direction with regard to strategic growth and planning. Jason maintains a unique skillset in that he is also experienced with providing consulting services to many different industries in addition to healthcare. He has managed clients in the fields of banking, education and law. JEFF BOHMAN, CISSP, CNA Vice President, Managed Services Technical Services D 334.386.4820 | F 334.274.1500 │ Montgomery, AL Jeff.Bohman@warrenaverett.com Jeff Bohman has thirty years of experience and technical training in a variety of industry leading hardware platforms and operating systems. Before joining Warren Averett Technology Group, he was a Regional Technical Specialist for a Fortune 100 computer manufacturer with Customer and Field Engineering responsibilities for large commercial, government and military accounts. Jeff oversees technical, project and data center services for the Warren Averett Technology Group. Jeff is a Certified Information Systems Security Professional and Certified Net Analyst. 10 ROGER HORNBERGER, CPA, CISA, CITP Member Applications and Data Management D 334.386.4830 | F 334.274.1500 │ Montgomery, AL Roger.Hornberger@warrenaverett.com Roger Hornberger has over 28 years of public accounting experience with 18 years focused in financial systems audit and consulting, including 5 years of Sarbanes‐Oxley systems documentation and review. Roger specializes in information systems audits and internal control reviews, data mining and analysis, security auditing and review, accounting and business software, data conversion, software evaluation and custom development. He is a Certified Information Systems Auditor (CISA), which is recognized worldwide, by all industries, as the preferred designation for IS audit, control and security professionals. Roger also has earned the Certified Information Technology Professional (CITP) certification. This credential is awarded to CPAs who possess the blend of business acumen with IT expertise. SCOTT VANCE, CISSP, CEH IT Security Specialist D 334.260.2227 | F 334.274.1500 │ Montgomery, AL Scott.Vance@warrenaverett.com Scott Vance provides security consulting services for clients of Warren Averett Technology Group. He has more than 25 years of experience in the IT industry with a focus on security, networking and consulting. Scott is an experienced professional security consultant supporting clients in several industries including manufacturing, banking, education, and state/local government. In 2006, after serving our country for 20 years, he retired from the United States Air Force with a background in infrastructure and security responsibilities. Scott is a Certified Information Systems Security Professional, Certified Ethical Hacker and holds several other security certifications. 11 PAUL PERRY, FHFMA, CITP, CPA Senior Manager, Consulting division D 205.769.3251 | F 334.769.6313 │ Birmingham, AL Paul.Perry@warrenaverett.com Paul Perry has 12 years of experience and is a Senior Manager in the Firm’s Security and Risk Consulting Division of Warren Averett Technology Group focusing on risk assessments, internal control and information technology related projects including SOC projects. Paul is also a member of the Firm’s Data Analysis Group, a team of individuals within the Firm who provide data analysis solutions to both internal and external clients. For a number of years, he specialized in auditing and assurance services. Paul has extensive experience serving clients in the nonprofit, governmental, financial, insurance and healthcare facilities/hospital industries. Paul also has earned the Certified Information Technology Professional (CITP) certification. This credential is awarded to CPAs who possess both information technology and business expertise. MATT ADAMS, CISSP Project Services Supervisor D 334.386.4801 | F 334.274.1500 │ Montgomery, AL Matt.Adams@warrenaverett.com Matt is a Project Services Supervisor for Warren Averett Technology Group and is involved with a multitude of projects for the company. He assists other technicians and engineers with developing solutions for our client’s information system’s and has a strong focus in IT network infrastructure. Matt leads projects involving server room construction, networking and overall IT infrastructure. Matt has a background in information security as well as network routing and switching. He is a Certified Information Systems Security Professional and has spent more than 16 years in a manufacturing environment. He works closely with clients in similar industry settings and consults with other clients in a wide range of industries. 12 MARY WIGGINS, MCTS, CISA Senior Software Consultant D 850.444.7256 | F 334.274.1500 │ Pensacola, FL Mary.Wiggins@warrenaverett.com Mary Wiggins is a Senior Software Consultant and has over 25 years of industry experience as a network engineer and software consultant. Mary has a BSBA from the University of West Florida, graduating cum laude and has a Masters of Accountancy. She is a Microsoft Certified Technical Specialist (MCTS) for Microsoft Dynamics Great Plains software and is a Certified Information Systems Auditor (CISA), which is recognized worldwide, by all industries, as the preferred designation for IS audit, control and security professionals. Mary is also an Intuit Advanced Certified ProAdvisor for QuickBooks. Mary began her career as a systems engineer for Digital Systems. She began specializing in accounting system implementations and migrated to public accounting in 1992. For the past 18 years she has focused on the planning, implementation and support of software systems, accounting and retail management as well as niche products. As a CISA auditor, Mary has assisted with internal controls audits and internal control evaluation and design projects. She specializes in accounting system setup and design (for‐profit and not‐for‐profit) along with internal controls and process documentation/evaluation. 13