Skip to Search Skip to Global Navigation Skip to Local Navigation Skip to Content

Carol Rapps

Title: Assistant Audit Director, Information Systems

Education: Bachelor’s degree in Business with Math minor from California State University in Bakersfield, California

Professional Certifications: CISA, CIA, CCSA, CRMA, GLIT, CFE

E-mail: Carol.Rapps@utsa.edu

Phone: (210) 458-4237

Biography:

Carol Rapps has 35+ years of combined Management of Information Systems (MIS) and IT Audit experience in the banking, publications, oil & gas, manufacturing, healthcare, insurance and education industries.  Her prior areas of responsibilities encompass information security, change management, audit (IT, operational and financial), total quality management, IT quality assurance, conversion management, and system development (both as an Auditor and as a Project Manager).  She has experience on a wide variety of IT concepts, networks and platforms.

She has lectured and provided consulting services both internally and externally for various professional organizations and is well known for her innovative thinking, technical skills and organizational abilities.  Seminars given by Carol incorporate a wide base of practical knowledge, new ideas, sample policies, procedures, and audit programs.  Past topics presented have included IT Security, IT operations and governance, and several presentations on IT auditing ranging from basic IT controls to highly technical presentations on how to audit operating systems, telecommunications and security.

Carol received a B.A. in Business Administration from California State University of Bakersfield with a math minor.  She is a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Control Self Assessor (CCSA), GIAC Legal Issues in Information Technology (GLIT), Certification in Risk Management Assurance (CRMA) and Certified Fraud Examiner (CFE).  Carol is actively involved with several organizations including ACUA, ISACA, ISSA and IIA.  She is a member of the ACUA Faculty and has in the past 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.

 

Error processing SSI file