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Consider these 3 aspects when doing your due diligence in choosing an audit partner for the first time or looking for a new audit partner.
While it may be frustrating to learn that an audit could take several months to be completed properly, you owe it to your clients and key stakeholders to ensure that your report is completed in the proper manner.
Regular audits are essential to a successful governance, risk, and compliance program. A strong internal audit program can help your organization identify ineffective controls or internal processes before an external audit.
A proactive approach to compliance strategy can improve your organization’s security posture and save money in the long run.
The AICPA has strict guidelines on who can, or cannot, sign off on a completed SOC audit. It is important to use a properly qualified CPA firm to complete your audit, in order to ensure that the proper processes, planning, and supervising go into your audit.
Did you know it is extremely common for SOC 2 Type 2 reports to contain control exceptions? Let’s take a look at some factors that impact control exceptions in SOC 2 Type 2 reports.
