Insights
Navigating HIPAA Compliance: Key Considerations for Security Officers
ComplianceFor any Security Officer, navigating Health Insurance Portability and Accountability Act (HIPAA) compliance can be incredibly challenging. HIPAA compliance is not merely following a checklist. HIPAA requires a deep understanding of the regulatory landscape,...
Why SOC Examinations Matter for C-Suite Executives
In today’s rapidly evolving digital landscape, the stakes for securing sensitive data are higher than ever. For C-suite executives such as CISOs, CTOs, CIOs the need for efficient and verifiable security practices is essential. System and Organization Controls (SOC)...
Strategies for Handling Budget Constraints Impacting Security and Compliance
If you are an ambitious SaaS company or any organization performing services in which you handle client data, then management of sound security practices and demonstrating those practices through compliance initiatives is no longer a “to-do-list” item. It is necessary...
ISO 27001 vs. SOC 2: Navigating Information Security Compliance
Have you received requests from customers or prospective customers for your most recent information security compliance report? If you haven't yet, it's likely that such requests are on the horizon. Two of the most prominent frameworks for ensuring information...
SOC 1 vs SOC 2: Choosing the Right Examination
System and Organization Controls 1 and 2 (SOC 1 and SOC 2) reports are both related tointernal controls within organizations, but they serve different purposes and audiences. Whichone is right for your organization? It will depend on the use case of the report and the...
The Importance of Executive Buy-In for a Security and Compliance Program
A key factor that influences the success of any security program is the buy-in and support of executive management. Executive management establishes the "tone at the top" of the organization, and any initiatives the company takes will reflect that tone. Management can...
The Importance of Monitoring Activities in a Security Program
With the growing number of cyberattacks and malicious activities targeting organizations of all sizes, it has become essential for businesses to implement robust security measures to protect their sensitive data and maintain their reputation. However, one often...
Security Events vs. Security Incidents
In the world of cybersecurity, a common misunderstanding often exists within organizations - the distinction between security events and security incidents. We audit a lot of organizations’ incident management protocols, and the lack of a distinction between event and...
How to Evaluate Auditors
Selecting an audit firm can, and probably should, feel daunting. After all, you hopefully will work with this firm for many years to come, so it shouldn’t be a rushed decision. Many organizations make the mistake of letting cost be the primary driver of choosing an...
Factors That Create a Positive Compliance Experience
There is no doubt in my mind that I have seen vastly more audit horror stories and unsatisfied auditees on public forums and social media than I have seen people raving about a positive audit experience. Auditing is an extremely tough profession, and we auditors often...
Which SOC 2 Categories Should You Include? A Comprehensive Guide
As organizations prioritize data security and privacy and regulatory requirements become more prevalent, companies need measures to report upon and provide assurance to stakeholders over their data security posture. SOC 2 is a widely recognized standard to provide...
How to Prepare for a SOC 2 Security Assessment
Security assessments, such as SOC 2 reports, are increasingly becoming a requirement in modern business. Organizations often approach us needing a SOC 2 but need help knowing where to start. So, let's break down the significant steps in preparing for a SOC 2. ...
What Are SOC Reports – The Basics
Introduction System and Organization Controls (SOC) reports have become one of the most common methods for organizations to demonstrate their services and provide stakeholders assurance over their internal control environments. SOC reports can seem like a very...
What Is a SOC 1 and Do You Need One?
So, you have a customer telling you they need your SOC 1 report, but you do not currently have one and you need guidance on how to obtain one. This is a common problem we see in clients and is generally a positive sign that your firm is growing and obtaining larger...
What Is a SOC 2 – Overview, Who Needs One, and How To Obtain a Report
We often find our new clients in a familiar position - An existing or potential customer, investor, or other stakeholder is demanding a SOC 2 report and they need it fast. Unfortunately, the personnel within the organization have limited to no knowledge of what a SOC...
Introduction To The SOC For Cybersecurity
The rise and institutionalization of cyber-attacks and data breaches within the corporate landscape has justifiably resulted in an atmosphere of reduced trust among business entities and consumers. Risk management and cybersecurity are consistently listed as top...