About Isaac Clarke (PARTNER | CPA, CISA, CISSP)

Isaac Clarke is a partner at Linford & Co., LLP. He began his career with Ernst & Young in 2003 where he developed his audit expertise over a number of years. Isaac specializes in and has conducted numerous SOC 1 and SOC 2 examinations for a variety of companies—from startups to Fortune 100 companies. Isaac enjoys helping his clients understand and simplify their compliance activities. He is attentive to his clients’ needs and works meticulously to ensure that each examination and report meets professional standards.

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ALL ARTICLES BY Isaac Clarke (PARTNER | CPA, CISA, CISSP):
What is the PCAOB?

What is the PCAOB? Auditing Standards & Inspection Reports

The Public Company Accounting Oversight Board (PCAOB) is a regulatory board reporting to the SEC who oversees the audits of public companies. Congress created the PCAOB in 2002 with the Sarbanes-Oxley Act (SOX) in response to a series of accounting scandals, notably Enron and Worldcom, to tighten controls on the auditing industry.

What Is An Internal Auditor & Why Should You Hire One?

The Institute of Internal Auditors (IIA) defines internal audit as the “independent, objective assurance, and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.” Definition of Certified […]

Understanding an audit letter of representation

Understanding an Audit Letter of Representation (LOR)

This article addresses the what, when, why, and who’s related to letters of representation for audits, specifically SOC audits. What is a Letter of Representation? A letter of representation (a.k.a., representation letter, rep. letter, LOR) in audit services is a form letter from the American Institute of Certified Public Accountants typically prepared by the external […]

Control objectives & activities

Control Objectives & Activities: What Are They & What’s Appropriate?

When we are approached by a prospective client to perform a SOC 1 (f. SSAE 16) audit, we will ask what control objectives do they want to include in the scope of the examination. In some cases, they have responded with their own question–What is a control objective? This blog will address that question as […]