Thomas J. Loring, CISA
Partner
As a partner in Wipfli’s risk advisory services practice, Thomas Loring performs a variety of functions in internal controls, information technology (IT) and information security. He performs technology auditing in all areas of IT-related controls, including IT department organization and administration, daily operations, software change management, logical security and physical security. Tom regularly performs System and Organization Controls (SOC) 1 and SOC 2 examinations, IT general control reviews, information risk assessments and consulting for clients in a wide variety of industries, including financial institutions, third-party data processors, statement printers, data centers and more.
Certifications
- Certified Information Systems Auditor (CISA)
- HITRUST Certified CSF Practitioner
Professional memberships and activities
- Information Systems Audit and Control Association (ISACA) - Member
Areas of Focus
- SOC 1 and SOC 2 examinations
- Internal controls
- Information security
- Risk assessment
Education
University of Southern Maine - Portland, Maine- Master of business administration degree
- Bachelor of science degree in business administration with a concentration in accounting
Recent Insights
Articles
Understanding SOC exam exceptions and management letter comments
Feb 25, 2020
Videos And Webcasts
IT leadership roundtable, May 2023
May 11, 2023
IT Leadership Roundtable, November 2022
Nov 14, 2022
Cybersecurity hot topics: The latest trends
Mar 30, 2022