About Jaclyn Finney

jaclyn-finney

Jaclyn Finney started her career as an auditor in 2009. She started with Linford & Co., LLP. in 2016 and is currently a manager with the firm. She is a CISA with a special focus on SOC, HITRUST, FedRAMP and royalty examinations. Jaclyn works with her clients to provide a process that meets the needs of each customer and generates a tailored report that is useful to the client and the users of the report.

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ALL ARTICLES BY Jaclyn Finney:
Risk of Material Misstatement

Risk of Material Misstatement – Audit Risk Components Related to SOC Reports

Obtaining evidence to confirm the design and operating effectiveness of controls used to support business objectives are completed during the audit process. One objective of this process is to look at the rate of deviations in an effort to determine if there is risk of material misstatement. In this post, we will look at different […]

Types of controls

What Are Internal Controls? The 4 Main Types of Controls

Internal controls (which include manual, IT-dependent manual, IT general, and application controls)  are essential process steps that allow for one to determine or confirm whether certain requirements are being done per a certain expectation, law, or policy. Additionally, internal controls allow auditors to perform tests to gain assurance that a process is designed and operating […]

Cloud Audits & Compliance: What you need to know

Cloud Audits & Compliance: What You Need to Know

As the popularity of cloud computing has increased over the last decade, so has the maturity of standards used to govern these resources. This article will provide a definition of cloud computing and cloud computing audit, the objectives of cloud computing, the scope of a cloud computing audit and understanding cloud compliance, and audit steps […]

What is an integrated audit?

What is an Integrated Audit? Assessing Internal Controls

An integrated audit incorporates the review of internal controls into the overall audit of the financial statements, which is now a requirement for public companies. Since the Sarbanes-Oxley Act came into effect, management is responsible for establishing, maintaining and reporting on an internal control structure and procedures for financial reporting, and auditors are required to asses this internal control structure.

Chaos engineering

Chaos Engineering: What is it? Should You Use it?

Incident Response Plans (IRP) are an extremely important element of dealing with security incidents. Traditionally, an IRP has been when an organization creates a scenario on paper and performs a walkthrough of the incident with key members of the incident response team to determine whether everyone understands what to do in the event an incident […]

Understanding Blockchain

Understanding Blockchain: Security, Risks & Auditing Tips

Over the last decade, blockchain security and how it affects cybersecurity has become a hot topic among the information technology and financial circuits. But as with all technology, one must ask how safe it is to use. The most common form of blockchain implementation is known as Bitcoin. Bitcoin has since become one of many […]

Breach notification rule

Breach Notification Rule: Requirements for HIPAA & SOC 2

In simple terms, security data breaches are when a company vulnerability (technical or non-technical [i.e. employee related]) is exploited and, as a result, access to customer information or other data, applications, or networks is granted to an unauthorized individual. When a breach occurs, depending on the security framework, notification of the security breach is required. […]