Maggie Cheney

Partner | CRISC

Maggie has over 15 years of experience in Risk Management and IT Compliance. She spent nearly 10 years in KPMG’s IT Advisory and Attestation practice before joining a financial technology company as the Risk and Compliance Director. She has overseen numerous SOC 1 / SOC 2 audits and other IT Compliance audits and has vast experience implementing risk management and IT compliance solutions. She is Certified in Risk and Information Systems Control (CRISC) and obtained a Bachelor of Science in Business Administration, Finance, from the University of Colorado at Boulder.

All articles by Maggie Cheney:

Management Responsibility in an Audit – Who Does What in a SOC Audit?

By Maggie Cheney Published on January 19, 2021

“What are the responsibilities of management and the auditor in relation to internal control?” is a question we often hear from our clients and potential clients. We’ve talked a lot about what the auditor’s responsibilities are in an audit, but what about company management’s responsibilities in an audit? If you sign up for a SOC [...]

Understanding the Limitations of Internal Controls – Learning to Mitigate Your Risk

By Maggie Cheney Published on June 2, 2020

You just received the draft SOC 1 or SOC 2 report from your auditor and as you’re scrolling through the opinion, you notice a reference to “Inherent Limitations.” Inherent Limitations? Is your SOC report suggesting your controls are inadequate? Your auditor is not telling the world you have weak controls; however, every auditor opinion will [...]

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