Danny Manimbo is a Principal at Schellman based in Denver, Colorado, where he leads the firm’s Artificial Intelligence (AI) and ISO services and serves as one of Schellman’s CPA principals. In this role, he oversees the strategy, delivery, and quality of Schellman’s AI, ISO, and broader attestation services. Since joining the firm in 2013, Danny has built more than 15 years of expertise in information security, data privacy, AI governance, and compliance, helping organizations navigate evolving regulatory landscapes and emerging technologies. He is also a recognized thought leader and frequent speaker at industry conferences, where he shares insights on AI governance, security best practices, and the future of compliance. Danny has achieved the following certifications relevant to the fields of accounting, auditing, and information systems security and privacy: Certified Public Accountant (CPA), Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certificate of Cloud Security Knowledge (CCSK), and Certified Information Privacy Professional – United States (CIPP/US).
By:
Danny Manimbo
March 16th, 2022
Chances are, if you know anything about our space program, you know that when we send a manned mission beyond our atmosphere, those astronauts remain in constant communication with their fellows back at Mission Control.
By:
Danny Manimbo
June 23rd, 2021
Our Story Many who know me have also probably met my two-year-old twins, Everly and Porter (a girl and a boy). Over this past year, many others have probably witnessed my kids charging into my office to make several, mostly surprise, appearances during Zoom happy hours and client meetings. But what most do not know, however, are the struggles my wife, Brittany, and I went through on our journey to have them. How we got to this point with two happy, healthy children is not a short story or answer—as anyone affected knows, infertility can create so many hardships for couples, and I hope that this blog and our fundraising campaign detailed below will shed some light on the widespread impact it really can have.
ISO Certifications | SOC Examinations
By:
Danny Manimbo
September 6th, 2016
NOTE: Schellman has since updated and expanded this information in an article found here.
By:
Danny Manimbo
January 21st, 2016
Formerly known as Service Organization Controls (SOC) reports, what are now known as System and Organization Controls reports help companies establish trust and confidence in their services or products, including their delivery and business processes and their controls.
By:
Danny Manimbo
May 5th, 2014
The HIPAA Omnibus Rule which took effect on September 23, 2013, has led to the evolution of the HIPAA Compliance environment. Now more than ever it is important to understand what the security and privacy obligations are of a business associate (BA) or a subcontractor of a BA. BA’s are now mandated to comply with the HIPAA Privacy and Security rule requirements. Below are some high level requirements that BA’s need to be aware of when assessing their compliance environment:
By:
Danny Manimbo
April 7th, 2014
When auditors begin to test procedures for compliance examinations (i.e., SOC 1, SOC 2), there are cases where the clients are performing certain tasks; however, they are not documented, which puts the auditors in a precarious position.