Chris Zotti, CPA, CISA, CHCO
ServicesHITRUST, Internal Audit, Operations, Sarbanes-Oxley, SOC Examinations,
IndustriesHealthcare, Manufacturing & Distribution,
As a Director in Frazier & Deeter’s Process, Risk and Governance (PRG) Practice, Chris Zotti specializes in System and Organization Controls (SOC) 1, 2 and 3 examinations and Internal Audit services with a focus in Sarbanes-Oxley (SOX) and IT operations. In addition, Chris uses his technical background in technology and information systems to help clients navigate IT and cybersecurity risk management through cybersecurity assessments utilizing NIST, the HITRUST CSF, and other industry-specific frameworks. He works with a variety of industry groups at FD, including payment processing, manufacturing & distribution and healthcare. Within these industries, Chris works with depository financial institutions, healthcare groups and technology service providers.
Chris authored “What SolarWinds and Exchange are Teaching Us: Managing Vendors in 2021,” as well as presented his work at ISACA Middle Tennessee Chapter, Nashville in 2021.
Prior to joining FD, Chris worked as a Senior Manager at KraftCPAs, PPLC serving local, national, and international clients in a variety of industries, including financial institutions, healthcare, manufacturing & distribution, public utilities, and technology solution providers. In addition, Chris led and managed a variety of high-performance engagement teams.
Professional and Civic Organizations
Tennessee Society of Certified Public Accountants (TSCPA)
American Institute of Certified Public Accountants (AICPA)
Institute of Internal Auditors (IIA)
Information Systems Assurance and Controls Association (ISACA)
Nashville Technology Council, Program Ambassador
Bachelor of Science in Business Administration,
Accounting and Information Management
University of Tennessee Knoxville | Knoxville, TN