Auditing Basics: What is a Gap Analysis?
Do You Need a Gap Analysis? If it’s your first time pursuing compliance for any framework - whether it’s SOC 1, SOC 2, PCI…
Do You Need a Gap Analysis? If it’s your first time pursuing compliance for any framework - whether it’s SOC 1, SOC 2, PCI…
What are Control Objectives? Control objectives are statements that address how risk is going to be effectively managed by an organization, and your auditor…
What is Management's Written Assertion? At the beginning stages of the SOC 1 or SOC 2 audit process, an organization will be asked to…
Processing Integrity Criteria 1.5 When an organization pursues SOC 2 compliance, an auditor will verify that they comply with the common criteria listed in…
Processing Integrity Criteria 1.4 When an organization pursues SOC 2 compliance, an auditor will verify that they comply with the common criteria listed in…