IT Audit Compliance and Regulations

reading soc 1 soc 2

Tips for Reading SOC 1 SOC 2 Reports

Niloufer TambolyMar 10, 20249 min read

Congratulations, you’ve stumbled upon the thrilling world of SOC 1 and SOC 2 reports, where the excitement of financial and operational controls meets the page. As you embark on this…

soc reporting value beyond

SOC Report Benefits Beyond Compliance

Niloufer TambolyMar 9, 202411 min read

Navigating through the digital landscape with a SOC report in hand is like sailing in murky waters with a reliable compass—it guides your journey beyond mere compliance. You’re well aware…

analyzing soc 1 reports

Deconstructing SOC 1 (previous SAS 70) Reports

Niloufer TambolyMar 8, 202410 min read

Peeling back the layers of SOC 1 reports is akin to unraveling a mystery, where each page reveals crucial clues about an organization’s internal control over financial reporting. As you…

penetration testing and soc 2

Are External Penetration Testing Reports And SOC 2 Related?

Niloufer TambolyMar 7, 20248 min read

Exploring the relationship between external penetration testing and SOC 2 reports, you might wonder if integrating these assessments truly elevates your cybersecurity stance. As you navigate through compliance and security…

new soc 2 criteria

2023 Trust Services Criteria (TSCs) for SOC 2 Reports

Niloufer TambolyMar 6, 20249 min read

Table of ContentsKey TakeawaysUnderstanding Trust Services CriteriaSOC 2 Examination FlexibilityCOSO Principles Integration2023 SOC 2 UpdatesAICPA Guidance OverviewReadiness and Audit SupportFrequently Asked QuestionsHow Do International Data Privacy Regulations, Such as GDPR…

third party administrator audit

What Is a Third Party Administrator (TPA) Audit?

Niloufer TambolyMar 4, 202410 min read

Table of ContentsKey TakeawaysDefining Third Party AdministratorsPurpose of TPA AuditsRisks of TPA OperationsAudit MethodologiesInsights From AuditsTPA Service OverviewClaims ManagementCompliance and RegulationsFrequently Asked QuestionsHow Can a TPA Audit Impact the Relationship…

what is the purpose of iso 27001

What Is The Purpose Of ISO 27001?

Niloufer TambolyJan 23, 20243 min read

The purpose of ISO 27001 is to provide a systematic approach to managing sensitive information within an organization. It is the international standard for information security management systems (ISMS) and…

what is the role of an iso 27001 auditor

What Is The role Of An ISO 27001 Auditor?

Niloufer TambolyJan 23, 20244 min read

Table of ContentsWhat qualifications or certifications are required to become an ISO 27001 auditor? The role of an ISO 27001 auditor is to assess and evaluate an organization’s information security…

understanding the difference between soc 1 and soc 2 reports

Understanding the Difference Between SOC 1 and SOC 2 Reports

Niloufer TambolyJan 22, 202420 min read

Table of ContentsUnderstanding the Difference Between SOC 1 and SOC 2 Reports: Which is Right for Your Business?Understanding SOC 1, SOC 2, and SOC 3 ReportsExploring the Purpose of SOC…

Legal Requirements for IT Audit Reporting

Legal Requirements for IT Audit Reporting

Niloufer TambolyJan 20, 202421 min read

Table of ContentsUnderstanding IT Audit ReportingLegal Framework for IT Audit ReportingFederal Laws and RegulationsState Laws and RegulationsKey Components of IT Audit ReportingScope of the AuditAudit MethodologyFindings and RecommendationsCompliance with Legal…