SOC 2 auditors, who must be certified public accountants or a CPA firm, use as their auditing standard the AICPA.
COSO developed a flexible framework for designing, implementing, and evaluating internal controls.
Compliance automation is the automation of compliance processes that employees had previously done manually.
SOC reports focus on system-level service organization controls.
Segregation of duties in auditing is the idea of requiring more than one person to complete certain key duties.
Digital risk is created by the new technologies that a company adopts to help accelerate its digital transformation
Segregation of duties is a key concept of internal controls that aims to prevent fraud and errors.
In auditing, a system of internal control consists of policies and procedures that aim to provide reasonable.
Technology risk, or information technology risk, is the potential for any technology failure to disrupt a business.
Hybrid cloud uses a combination of two or more clouds using on-premises, private cloud, and third-party.
National Institute of Standards and Technology (NIST) offers a number of NIST special publications.
A System and Organization Controls for Service Organizations 2 (SOC 2) audit assesses.