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Bonnie Bastow, CIA, CISA, CISM <br /> Director <br /> Services: Risk Advisory Services Industries:Government and financial <br /> institutions <br /> Professional Overview <br /> Bonnie has over 20 years of experience in Accounting, Finance,Operations <br /> and Information Systems. Her main focus is providing IT related assurance, <br /> consulting,advisory,compliance and security services. She has executed SOC1 <br /> and SOC2 engagements, FFEIC engagements,developed custom audit work- <br /> programs and conducted several system implementation audits and reviews. <br /> 700 East Morehead Street Bonnie's ERP experience includes:SAP,Oracle, Lawson, Dynamics GP,JD <br /> Suite 400 Edwards, UltiPro,and PeopleSoft(Financials& HRMS)—operating systems: <br /> Charlotte,NC 28202 <br /> Unix/Linux, iSeries(AS/400),Windows Server and mainframe—and databases; <br /> Direct:704.808.5275 Oracle,SQL and D132. Bonnie has worked with various frameworks including: <br /> Office:704.333.8881 COBIT, FFIEC and COSO. <br /> Mobile:336.558.6535 <br /> Fax:704.749.7975 Prior to joining Elliott Davis Decosimo,she held positions as CFO,Controller, <br /> bonnie.bastow @elliottdavis.com Corporate Auditor and IT Director in manufacturing and distribution firms. She <br /> has an extensive IT services background in system selections,system <br /> implementation, business process reviews,technical writing,and project <br /> management.As an IT Risk professional she has previously worked primarily <br /> with a leading national firm. <br /> Education and Credentials <br /> Certified Internal Auditor(CIA) <br /> Certified Information Systems Auditor(CISA) <br /> Certified Information Systems Manager(CISM) <br /> MBA, Finance, Michigan State University, East Lansing, Michigan <br /> B.A., Business&Accounting,Alma College,Alma, Michigan <br /> Professional and Service Affiliations <br /> Information Systems Audit and Control Association (ISACA),Charlotte and <br /> Raleigh NC Chapters <br /> Institute of Internal Audit(IIA)Triad Chapter(Greensboro-Winston-Salem, NC) <br /> Rotary Club,Gate City Rotary, Past Board Member <br /> ellio- t dais <br /> decosimo m <br /> b 3 <br /> Attachment nu ml 1 \n <br /> F-4 Page 87 <br />