Shinji Nishiyama

Shinji Nishiyama

Lecturer, Accounting', College of Business Administration

Email

Phone number

909.869.3246

Office location

98C 4-007

Office hours

M T W TH F | CHECK WITH ACCOUNTING DEPT

Teaching Interests

  • Internal Controls over Financial Reporting
  • Risk Based Internal Audit Methodology
  • SOX Compliance
  • COSO 2013
  • Internal Aduit Departmental Reviews
  • Root Cause Analysis and Process Improvement
  • Risk Assessment
  • Corporate Governance
  • Accounting and audit technology - Data Analytics, Robotics, Artificial Intelligence
  • Governance, risk and compliance (GRC)
  • Information technology auditing
  • Internal audit department performance reviews
  • Convergence of lines of defense model
  • Risk based internal audit methodology
  • Root cause analysis and process Improvement

Professional Experiences

  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)

  • Certified Governmental Auditing Professional (CGAP)

Professional Affliations

  • Board of the IIA San Gabriel Valley Chapter, Academic Relations Chair
  • Institute of Internal Auditors (IIA)
  • Information Systems Audit and Control Association (ISACA)
  • Association of Local Government Auditors (ALGA)