CPA, CISA, CGFM, CDPSE, CISSP, CEH
Mr. Fallon is an IT Director at RMA. He manages RMA’s IT assurance practice. He has over 30 years of experience in IT federal auditing. He has performed IT and Federal Information Security Modernization Act (FISMA) audits/assessments for major federal agencies using the Government Accountability Office’s (GAO) Federal Information System Controls Audit Manual (FISCAM), Office of Management and Budget (OMB), and National Institute of Standards and Technology (NIST) Guidance.
Mr. Fallon has intensive experience performing Statements on Standards for Attestation Engagements (SSAE) No. 18 examinations. He has audited many of the CFO Act agencies, as well as quasi-government entities.
Mr. Fallon is an active member of the Association for Federal Enterprise Risk Management, Association of Government Accountants, and American Society of Military Comptrollers.