Using Technology to Gain Efficiency and Internal Control in Major Business Processes

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About the Authors

James Jumes

James Jumes, MBA, M.Ed.

James joined AAFCPAs in 2013 to lead the firm’s Business Process & IT Consulting practice. He leads a team of senior technologist in the delivery of solutions related to business intelligence & productivity, information risk management and cybersecurity, and special IT attestations, compliance, and certifications. His goal is to strengthen the links between people, process, and technology, which increases productivity and drives business growth. James has more than 30 years of experience working with information technology …
Robin Kelley


Robin brings a wealth of experience to AAFCPAs’ clients in the areas of System & Organization Control (SOC) Reporting, Agreed-Upon Procedures, and special attestations. Robin has specialized expertise performing quality control reviews of user entity SOC reports, including SOC 1 (SSAE 18), SOC 2, SOC 2+ and 3 attestation reporting. She has extensive experience developing SOC reports for service organizations and has a deep understanding of internal controls from a design, implementation, and testing perspective. This allows …