Hilary Stavrakas

Partner | CISA

Hilary’s career in IT audit and assurance spans more than a decade, giving her the opportunity to work with start-ups who are newer to compliance and large corporations with well-established audit programs. During her time at Linford, and previously at Deloitte, she has developed extensive experience with SOC reporting, HIPAA compliance, NIST audits, readiness assessments, Sarbanes-Oxley (SOX) 404 examinations, and complex remediation projects. Hilary is a Certified Information Systems Auditor (CISA), an ISO 27001 Lead Auditor, and holds a Master’s Degree in Accounting from the University of Colorado–Denver and a Bachelor’s Degree in Business Administration from Colorado State University.

All articles by Hilary Stavrakas:

What is Section 5 of the SOC 2? The Unaudited Section of a SOC Report

By Hilary Stavrakas Published on November 9, 2021

Section 5, the unaudited section, of the SOC 2 report can vary significantly between reports. It may contain a lot of details about the service organization or it may only contain a response from management for a deficiency. So what can go in this section? There are various topics that can be included that can [...]

Understanding the Entity & Its Environment: Why It’s Important For SOC 2

By Hilary Stavrakas Published on August 3, 2021

Ever wonder what an auditor means when they say they’d like to get to know your entity and its control environment? Through this blog, we walk through why this topic is important to an auditor, what the procedures are to understand the entity and its environment, and how this information is used in compiling a [...]

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