The landscape of uncertainty around technology continues to grow and there is a greater need for transparency in the operation and organization of the information technology departments within companies. These controls and procedures are vital to stakeholders – both internal and external – as they look to better understand the risks that face the organization. As more companies outsource critical components of their organization, they will want to recognize and mitigate any potential threats that face the vitality of their business.
Whether you are a service organization looking to demonstrate compliance with best practice trends in technology or an organization looking to show validation of controls around your cybersecurity risk management program, there is an Systems and Organizational Control (SOC) report that fits your need. Sign up for our webinar on June 12 to find out which report is best suited for your business. Our expert will talk through all the options and answer any questions you may have.
Paul Perry, FHFMA, CITP, CPA
Paul Perry has been with the Firm since 2004 and is a Member and the leader of the Security and Risk internal control and information technology control related projects including SOC engagements. For more than 11 years, Paul specialized in auditing and assurance services. He has extensive experience serving clients in the nonprofit, governmental, financial, insurance and healthcare facilities/hospital industries. Paul is also a published author, columnist and regular speaker on topics such as data analysis, internal controls and information technology for accountants and auditors.