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Addie Lui, 

CISA, CISM, CISSP, CTGA

Addie Lui
CISA, CISM, CISSP, CTGA
 
Director,
IT Risk Services
 

Addie Lui, CISA, CISM, CISSP, CTGA is the leader of IntrapriseTechKnowlogies LLC’s (ITK) IT Risk Management practice and serves as the Chief Information Security Officer (CISO) for both ITK itself and the clients to whom ITK provides IT governance and risk management services.

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Addie is an Information Security professional with over 12 years of experience in the Banking industry, working with external auditors and federal examiners to ensure compliance with banking regulations in diverse technical environments including Windows Active Directory, Mainframe RACF, UNIX, and Tandem. Included in that time is over 8 years of IT Audit experience where he planned and performed IT, operational, and compliance audits.

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Before his Information Security and IT Audit roles, Addie spent over 8 years in IT operations in multiple roles such as help desk and desktop support, applications training, and network administration. Addie’s combined operational, support, security, and audit expertise makes him particularly adept at developing information security solutions that are operationally pragmatic. His evaluation of IT-related safeguards and controls also takes operational and technical realities and constraints into consideration, making him a more astute IT auditor.

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He is currently the Director of Programs and CISA/CISM Coordinator for the Information Systems Audit and Control Association (ISACA), Hawaii Chapter.  He also is a member of the University of Hawaii at Manoa’s School of Accountancy Advisory Board and was a technical contributor to Control Objectives for Information and Related Technology (COBIT) version 4.1.

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Education and Certifications

  • Bachelor of Business Administration – Accounting, University of Hawaii Shilder College of Business

  • Certified Information Systems Auditor (CISA)

  • Certified Information Security Manager (CISM)

  • Certified Information Systems Security Professional (CISSP)

  • STAR PIN Security Certified Technical Guideline #3 Auditor (CTGA)

  • Microsoft Certified Systems Administrator (MCSA)

  • Microsoft Certified Systems Engineer (MCSE)

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Professional Associations

  • Institute of Internal Auditors (IIA)  www.theiia.org

    • 2011 – 2014, 2017 – present, Programs Committee 

    • 2006 – 2011, Newsletter Editor

  • Information Systems Audit and Control Association (ISACA) www.isaca.org

    • 2005 – 2011, 2016 – present, CISA Coordinator

    • 2015 – present, CISM Coordinator

    • 2013 – 2016, President

    • 2011 – 2013, Vice President

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