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Association of College
& University Auditors
4400 College Blvd Suite 220
Overland Park, KS 66211

ACUA-info@kellencompany.com Phone: (913) 222-8663
Fax: (913) 222-8606

ACUA Faculty

 

Ali Subhani, CIA, CISA, GSNA

Information Technology Audit Manager
The University of Texas at Dallas

Ali Subhani, CIA, CISA, GSNAAli Subhani is the Information Technology Audit Manager for the University of Texas at Dallas in Richardson, TX. He is a Certified Internal Auditor, Certified Information Systems Auditor and a GIAC Systems and Network Auditor. Ali is a proud Comet having received both his undergraduate and graduate degrees in Accounting and Information Management from UT-Dallas. In addition, Ali has a certificate in Internal Audit from the school’s Center for Internal Auditing Excellence. Prior to joining the university, he worked for Palm Harbor Homes. In total, Ali has more than a decade of experience in carrying out audits and investigations. His expertise also extends to Teammate, he co-led the Technical work stream to consolidate 14 disparate Teammate systems from across UT System onto a single consolidated infrastructure.

 


Ali promotes the internal audit profession through his involvement with his local ISACA chapter having served as the Webmaster. In addition, he currently serves as the President for Texas Association for College and University Auditors (TACUA). He also works with and mentors internal audit students on audits to provide them with actual audit experience.

 

Mr. Subhani’s areas of expertise are:


  • Data Analytics
  • Performing detailed application reviews over Elearning, OnBase, PeopleSoft, C-Cure, C-Bord
  • Oracle Databases
  • Active Directory
  • Conducting a General Controls Audit on Mainframe, Server Farm and Server Facilities
  • Auditing Procurement Card Systems
  • Auditing Payment Card Industry Data Security Standards
  • Implementing Continuous Auditing Models
  • Auditing Disaster Recovery
  • Teammate


The University of Texas at Dallas

Richardson, TX

alisubhani@utdallas.edu

(972) 883-2540