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The Schellman Blog

Danny Manimbo

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).

Blog Feature

Healthcare Assessments

HIPAA Omnibus Rule: What You As a Business Associate Need to Know

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:

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Blog Feature

SOC Examinations

The Importance of Documentation in Compliance

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.

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“Schellman” is the brand name under which Schellman & Company, LLC and Schellman Compliance, LLC provide professional services. Schellman & Company, LLC and Schellman Compliance, LLC practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Schellman & Company, LLC is a licensed certified public accounting firm (Florida license number AD62941) registered with the Public Company Accounting Oversight Board (PCAOB) that provides attest services to its clients, and Schellman Compliance, LLC provides nonattest cybersecurity and compliance professional services to its clients. Schellman Compliance, LLC is not a licensed CPA firm. Schellman & Company, LLC and Schellman Compliance, LLC are independently owned and are not liable for the services provided by any other entity providing services under the Schellman brand. Our use of the terms “our firm” and “we” and “us” and terms of similar import, denote the alternative practice structure conducted by Schellman & Company, LLC and Schellman Compliance, LLC.