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Risk Advisory/Internal Audit

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SOC Reporting: Vendor or Subservice Organization?

Many service organizations outsource functions of their business to third-party organizations (vendors). The functions performed by vendors may impact

The Rise of Business Email Compromise Scams

The Rise of Business Email Compromise Scams Business Email Compromise – or BEC – is an increasingly common scam targeting U.S. and European

How to Address a Modified Opinion in your SOC Report

In the event that a user obtains a System and Organization Controls (SOC) Report and sees that the service auditor has modified their opinion in some way,

GDPR or Naught

Over the past few weeks, there have been multiple major news stories regarding data security, but one that affects over 85 million individuals is Facebook
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One Month Away: Should You Be Preparing for GDPR?

We’re now less than a month away from the beginning of the European Union’s enforcement of the General Data Protection Regulation (GDPR), effective

What do user entities expect to be in your SOC Report?

When a service organization engages a service auditor to perform a System and Organization Controls (SOC) report examination, it is important to note that

The Second Line of Defense: An Overview

Risk management in any organization can be complex and difficult. Many companies address the complexity by adding layers of audit and governance, and when

Cybersecurity for Car Dealers: Indifference Is Not a Strategy

With cyber-attacks on the rise, it is hard to go a day without hearing or reading about a massive breach or incident. What the news outlets don’t
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Do You Have a DPO? You May Need One Soon

May 25, 2018, is a date with significant meaning if you’re a company that operates within the European Union or processes data that identifies EU

My Client/Prospective Client Just Asked for a SOC Report. Now What Do I Do?

Does anxiety and panic set in when a client or prospect asks if you have a Systems and Organization Controls (SOC) report? Could you be in jeopardy of
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