Elaine Nissley, MBA, CISA, PMP, CCSA, CRISC, CRMA

Elaine Nissley, MBA, CISA, PMP, CCSA, CRISC, CRMA

Elaine leads Internal Audit & Management Consulting services, focusing on internal audit outsourcing and internal controls assessments.

Areas of Focus

  • Risk Management
  • Internal Audit outsourcing/co-sourcing
  • Risk and Internal Controls assessments
  • Government Green Book and OMB Circular A-123 compliance
  • Sarbanes-Oxley (SOX) Section 404 compliance
  • Information Technology audits
  • Federal Information Security Management Act (FISMA) compliance

Education & Professional Certifications

  • B.S. – Computer Science, Pennsylvania State University
  • M.B.A. – University of Maryland University College
  • Certified Information Systems Auditor (CISA)
  • Project Management Professional (PMP)
  • Certification in Controls Self-Assessment (CCSA)
  • Certified in Risk and Information Systems Control (CRISC)
  • Certified in Risk Management Assurance (CRMA)

Professional & Community Involvement

  • Volunteer Instructor – Institute of Internal Auditors
  • Frequent speaker on risk management, internal controls, internal audit, and project management topics

Awards & Recognitions

  • Graduate of Leadership Harrisburg Area
  • YWCA Women of Excellence Honoree

Personal Focus

  • Natural Wellness
  • Family