Holly Sheets

Advisor, IT Risk and Compliance

Holly Sheets is Advisor of IT Risk and Compliance for Cardinal Health Sonexus™ Access & Patient Support.

Role responsibilities

Sheets serves in an advisory capacity for governance and compliance.  She is responsible for identifying and quantifying IT risk factors, as well as managing and measuring compliance for controls that mitigate risk, design and application of controlled and compliant IT processes.

Professional experience

Sheets has nearly 20 years of governance and compliance experience across numerous industries including finance, telecommunications, government, aerospace and defense, and manufacturing.  She has implemented and audited processes to ensure controls are compliant with multiple requirements and frameworks associated with COBIT, COSO, HIPAA, ISO, ITIL, NIST, PCI DSS, SOC and SOX.  Sheets has successfully shaped the governance and compliance components within IT departments at all levels of maturity.

Professional affiliations and awards

Sheets is a Certified Information Systems Auditor (CISA) with the Information Systems Audit and Control Association (ISACA), which recognizes IS audit competence including standards and practices, organization and management, processes, integrity, confidentiality and availability, as well as software development, acquisition and maintenance. She is also Certified in Risk and Information Systems Control (CRISC) with ISACA, which recognizes an extensive knowledge of enterprise risk. She also has her Six-Sigma Green Belt certification within the Define, Measure, Analyze, Improve and Control (DMAIC) project methodology.

Education

Sheets received a bachelor’s degree in mathematics and psychology from Randolph College (formerly Randolph Macon Woman’s College).

Areas of Expertise



Compliance frameworks

IT audits

Implementing effective control solutions

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