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Professional Experience

Catherine Bruder is a Consultant with Doeren Mayhew in the firm’s Information Technology (IT) Assurance and Security Group. She has nearly 30 years of experience providing audit and IT assurance services.

Financial institutions, service organizations, technology vendors, data centers, health care insurers and manufacturers rely on Catherine to evaluate and design internal control and system management processes. She has designed audit programs to comply with Federal Financial Institutions Examination Council, Sarbanes-Oxley Section 404, Model Audit Rule for Health Care Insurers, Health Insurance Portability and Accountability Act (HIPAA), Gramm-Leach-Bliley Act of 1999 and various other regulatory standards. In addition, Catherine is experienced in providing internal and external vulnerability assessments, System and Organizational Controls (SOC) reports, penetration testing, information technology general controls reviews, Sarbanes-Oxley Section 404 compliance assessments, Model Audit Rule assessments and SSAE 18 engagements (formerly SAS 70 – Reports of Third Party Service Providers).

A national expert and an acclaimed speaker on SOC 1, 2 and 3 reporting, she is an instructor for the leading American Institute of Certified Public Accountants (AICPA) SOC School for auditors and service organizations impacted by the reporting requirements. Catherine has also authored several published articles on information security and internal controls, as well as being an credited contributing author of the recently released “Service Organization Controls – Quick Reference Guide” and a contributing author to the AICPA Audit “Guide Assessing and Responding to Audit Risk in a Financial Statement Audit.”

Information Systems Knowledge

  • Jack Henry
  • ShareTec
  • CU* Answers
  • Unix
  • Open VMS
  • Linux
  • Novell NetWare
  • Fiserv
  • Corelation
  • D+H UltraData
  • AIX
  • OS/400
  • Solaris
  • Microsoft®

Education and Certifications

  • Master of Science, Professional Accountancy – Walsh College
  • Bachelor of Science – University of Detroit-Mercy
  • Certified Public Accountant (CPA)
  • Certified Information Technology Professional (CITP)
  • Certified Information Systems Auditor (CISA)
  • Certified Information Security Manager (CISM)
  • Certified TG-3 Auditor (CTGA)

Memberships and Affiliations

  • American Institute of Certified Public Accountants
    • Information Management and Technology Assurance Executive Committee – Former Member
    • Engage Tech+ Conference – Chairperson
    • SOC Task Force
    • Risk Assessment Task Force – Former Member
  • Michigan Association of Certified Public Accountants
  • Information Systems and Audit Control Association
  • Credit Union Executives
  • Association of Credit Union Internal Auditors
  • Walsh College Alumni Association
  • University of Detroit Mercy Alumni Association

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