Mr. Jason Nishiyama

Mr. Jason Nishiyama

Shinji Nishiyama

  • Email: sjnishiyama@cpp.edu
  • Department: Accounting Dept.
  • Title: Lecturer
  • Phone: (909) 869-3246
  • Fax: (909) 869-4511
  • Location: 98C 4-007
  • 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)
  • Recent Publications:
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