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Articles by Isaac Clarke
21 articles by Isaac Clarke, partner. View Isaac’s profile.
Articles, page 2 of 2
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HITRUST
SOC 2 + HITRUST®: How Your Organization Could Benefit From Both
You may be wondering which assessment is best for your organization...but should you be considering SOC 2 plus HITRUST? Here is what you need to know.
By Isaac ClarkeJuly 8, 2020 -
Compliance
Establishing an Effective Internal Control Environment
Learn how your organization can benefit from an internal control environment and risk assessment aligned with industry best practices, laws, and regulations
By Isaac ClarkeMarch 25, 2020 -
Compliance
What is the PCAOB? Auditing Standards & Inspection Reports
The Public Company Accounting Oversight Board (PCAOB) is a critical safeguard to ensuring that auditing standards of inspection reports are upheld.
By Isaac ClarkeAugust 14, 2019 -
SOC 1
There is No SOC 1 Audit Checklist...Only Questions & Considerations
Some firms will provide you with a standard, one-size-fits-all SOC 1 audit checklist. However, there is no such list. Learn what you need to know.
By Isaac ClarkeMarch 13, 2019 -
Compliance
Testing & Audit Exceptions
Learn the purpose and process of an audit, what audit exceptions are, and get clarification of what to look for when discussing SOC audit results.
By Isaac ClarkeJanuary 23, 2019 -
ISO
What Is ISO 9000?
ISO 9000 is a principle-based international standard that describes a quality management system to be more efficient and improve customer satisfaction.
By Isaac ClarkeOctober 3, 2018 -
Compliance
Understanding an Audit Letter of Representation (LOR)
An audit letter of representation is prepared by a service auditor and signed by company management, attesting to the accuracy and completeness of the audit
By Isaac ClarkeAugust 29, 2018 -
Compliance
The 10 Generally Accepted Privacy Principles
With a global economy driven by a digital industry, GAPP privacy principles provide a comprehensive framework for organizations to manage their privacy risks.
By Isaac ClarkeSeptember 13, 2017 -
Compliance
Can You Assess & Manage Your Organizational Risk?
Find simple steps (from a professional auditor) that can help your organization effectively and efficiently assess and manage its risks.
By Isaac ClarkeJuly 19, 2017
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