Jessica Kiel joined Linford & Company, LLP in 2023 and she came with over twelve years of experience in internal controls, SOX, controls over Financial Reporting (ICFR), SOC1, SOC 2, Third Party Assurance, and attestations/examinations based on PCAOB or AICPA standards. Jessica began her career with Deloitte in 2011 where she served in a leadership role for the last eight years. Jessica graduated from Southern Illinois University-Carbondale with a Bachelor’s of Science in Accounting and a Masters of Accounting.
As security breaches (such as these HIPAA security breaches) become more common and costly, it is important to understand ways to prevent breaches. Recently, we came across a scenario where a company was not using a vulnerability scanner to scan their development environment for secret credentials, thus making the secret credentials not so secret. The […]
Risk has become a popular topic and the questions that come with that is how does one address risk and then continue to monitor those risks. In other words, you have created your risk matrix, but what is next? This article will address those questions by explaining the linkage between risks and controls. The four […]
The task of internal audit planning can be overwhelming and involve many individuals. Sometimes it is difficult to even know where to begin. In this article, we will break down a few of the common questions when it comes to an internal audit, elaborate on the key steps to the internal audit planning phase, and […]
