Office of Audit and Compliance

Rene Herrera, CISA

Information Systems Audit Manager

Education

• Bachelor of Business Administration, Accounting - Texas A&M International

Certifications

• Certified Information Systems Auditor (CISA)
• Sitting for CIA and CPA licenses

Experience

• The University of Texas at Dallas - Office of Internal Audits, IS Auditor, 2001 - Present
• Baylor Health Care System, Staff Auditor, 2000 - 2001
• Royal Forwarding Co., Inc., Accountant, 1998 - 2000

Membership/Professional Activities

• UTD Staff Council
• Texas Association of College and University Auditors
• Association of College and University Auditors
• Institute of Internal Auditors, Dallas Chapter
• Association of College and University Auditors

Activities

• Running/Jogging
• Computers
• Diving
• Office Survivor Pool Winner (three time champion)

Phone: (972) 883-2695

Email: renehe@utdallas.edu