The FD Process, Risk & Governance (PRG) Practice Group provides customized risk management solutions to improve efficiency and add value. We deliver assurance and consulting services to clients large and small and also have extensive expertise in IT risk management.
A System and Organization Controls (SOC) examination helps service organizations identify and enhance a competitive edge. A SOC examination (formerly SAS 70) proves your commitment to maintaining internal controls by providing third-party attestation to the reliability of the design, implementation and operating effectiveness of your controls. A SOC examination can reduce impact on your internal resources by minimizing the need for external audits and can identify improvements to strengthen your operations.
Technological advances over the past 25 years have driven unimaginable conveniences, but our rapidly evolving technology has also increased the complexity of managing risk. As new risks emerge, the American Institute of Certified Public Accountants (AICPA) continues to adapt the…
It is a common refrain in sports that, “Offense sells tickets, defense wins championships.” This analogy can be applied in the business world as well. As companies grow they have more to protect and the need for defense, in the…
Learn the differences between a SOC 1 and SOC 2 report, as well as how to choose which is right for your organization. Plus, get insights into the trust principals that are the basis for SOC reporting, such as data privacy.
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