Category: Controls testing

Basics | February 1, 2025

Planning an IT Audit for SOC 2 Controls: A Practical Approach

System and Organization Controls (SOC) 2 reports are critical for assessing the security, availability, processing integrity, confidentiality, and privacy of a service organization’s systems. Executing an IT audit for SOC […]


Share this:

Basics | January 7, 2025

Understanding Compensating Controls

In the world of IT Audit and Risk Management for any organization, controls play a crucial role in ensuring security, compliance, and operational efficiency. However, in certain situations, an organization […]


Share this: