Mindy Milliet, CISA, QSA, CISM, PCIP
ServicesCybersecurity, HITRUST, IT Audit, PCI, Process, Risk & Governance, Sarbanes-Oxley, SOC Examinations,
IndustriesFinancial Services, Healthcare, Manufacturing & Distribution, Restaurants, Retail, Technology,
Partner Mindy Milliet contributes nearly 20 years of experience to the Process, Risk & Governance (PRG) Practice of Frazier & Deeter and leads the firm’s Payment Card Industry (PCI) Practice. With her extensive SOX, internal audit and security audit expertise, she manages and contributes to the delivery of internal control and IT and security advisory assessments across a wide range of industries. These include financial services, food & beverage, hospitality, manufacturing & distribution, healthcare and retail (traditional & eCommerce).
Mindy serves as a subject matter expert in the areas of PCI, SOX, IT general controls, SOC examinations, network & infrastructure security and process improvement. She has worked with a variety of institutions as either an internal team member or as an external advisor. Notable experience includes building an internal control over financial reporting program for a national restaurant chain and assisting large, public company clients with their annual IT and business process controls reviews.
In 2010, Mindy became certified as a PCI Internal Security Assessor. In 2016, she focused her PCI skills in an external, client service capacity and became certified as a PCI Qualified Security Assessor, performing Reports on Compliance and Self-Assessment Questionnaires for large and mid-sized merchant institutions.
Professional and Civic Organizations
PCI Security Standards Council (PCI SSC)
Health Information Trust Alliance (HITRUST)
The Institute of Internal Auditors (IIA)
Information Systems Audit & Control Association (ISACA)
The Association for Capital Growth (ACG)
National Restaurant Association (NRA)
Society for Information Management (SIM)
Bachelor of Business Administration, Finance
University of Memphis | Memphis, TN