Brett Luis is a Partner in CNM’s Los Angeles office with over 17 years in IT security, compliance and consulting experience. At CNM, Brett leads the delivery of IT assurance and advisory services including IT attestation reporting, IT internal audit, cybersecurity, ERP integration security and controls, and IT governance services. Furthermore, Brett assists clients with re-design of their ERP system’s role base access and implement sustainable role governance, user access review, and provisioning processes.
Prior to joining CNM, Brett served as the acting IT Audit Lead Specialist on the majority of KPMG San Diego’s public and non-public audit clients and was responsible for all IT-related aspects of the financial statement and SOX 404 audit, including liaising with the PCAOB. His system implementation assistance experience includes assisting various clients with system selection, requirements analysis, testing, project risk management, and process documentation.