Download the guide to understand the two-part process for preparing for an Initial SOC 1 Audit and the 5 phases of a SOC 1 Type II audit. All processes are in accordance with the AICPA standards based on Statement on Standards for Attestation Engagements (SSAE) #16.
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The first quarter of 2026 has made one thing abundantly clear: attackers are no longer “breaking in” — they’re logging in, redirecting, impersonating and exploiting trust at every layer of the digital ecosystem. From app store impersonation kits to nation state account hijacking to regulatory decisions that may unintentionally weaken home network security, Q1 has…
Effective internal controls are not one-size-fits-all. They must be tailored to the specific risks faced by an organization. For employee benefit plans (EBPs) and labor organizations, this means aligning control activities with operational, financial and compliance risks that are unique to their environments. A structured framework, such as the COSO model, which is an internal…
Digital transformation has redefined how organizations evaluate operational reliability and third-party risk. Business critical systems and sensitive data are now routinely processed and hosted outside the enterprise boundary through cloud providers, managed service organizations, Software as a Service (SaaS) platforms and outsourced technology environments. As a result, executive teams and boards are increasingly expected to…
