Articles
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SOC 2
Audit Sampling in SOC Examinations
Your guide to AICPA-aligned audit sampling methods, appropriate sample sizes, and best practices for effective control assessment in SOC 1 and SOC 2 audits.
By Nicole HemmerApril 23, 2025 -
Compliance
What Does “Compliant” Mean in IT & Business?
Learn what business compliance means, key IT compliance standards, and how organizations can effectively meet regulatory requirements across industries.
By Nicole HemmerDecember 11, 2024 -
Compliance
What Is The Sarbanes-Oxley Act?
The Sarbanes-Oxley (SOX) Act mandates greater management responsibility and enhanced disclosure of fraud risk for public companies. Read for more details.
By Nicole HemmerAugust 13, 2024 -
SOC 2
SOC 2 Vendor Management: Managing Key Vendors as Part of SOC 2 Compliance
Understand the importance of SOC 2 vendor management, key controls for compliance, and monitoring and responsibility allocation for effective vendor oversight.
By Nicole HemmerJuly 31, 2024 -
SOC 2
Choosing a SOC 2 Audit Firm
Linford & Co knows how important it is to choose the right SOC 2 audit firm. Learn what to look for, questions to ask potential audit firms, and more.
By Nicole HemmerMay 13, 2024 -
Compliance
Understanding Audit Procedures: A Guide to Audit Methods & Test of Controls
Learn the 5 types of testing methods used during audit procedures for Type 2 SOC engagements, required to analyze service organization audit test of controls.
By Nicole HemmerAugust 9, 2023 -
SOC 1
SOC 1 vs. SOC 2: How They Are Different & Which Report You Need
What are the differences between SOC 1 & SOC 2 audits? Here's guidance on controls, report types, compliance, & determining which report your organization needs.
By Nicole HemmerApril 5, 2023 -
SOC 2
SOC Readiness Assessments: Recommended Guidance for Audit Readiness
SOC readiness assessments are the perfect way to get an idea of how you will perform in your upcoming SOC audit and recommendations for any necessary fixes.
By Nicole HemmerApril 14, 2021 -
SOC 2
SOC Audit Report Overview: The Definitive Guide
If you run an organization, you may be considering a SOC audit. But which one do you need and why? This thorough guide explains everything you should know.
By Nicole HemmerOctober 22, 2020 -
Compliance
Maintaining Optimal Cybersecurity with Remote Staff Working from Home During Coronavirus Outbreak
Coronavirus has caused a major shift to a remote workforce. Here are some recommendations to ensure your work data stays secure while working from home.
By Nicole HemmerApril 8, 2020 -
Compliance
What is Upstream and Downstream Testing in Auditing?
Learn about downstream/upstream testing services and the "right people/right access" concept in the context of a Physical Access testing.
By Nicole HemmerMay 15, 2019 -
SOC 1
SOC Certifications: Are SOC 1 & SOC 2 Audits Actually Certifications?
There is no such thing as a SOC 1 certification, SOC 2 certification, SSAE 16 certification, or SSAE 18 certification. Know the facts about what you are getting.
By Nicole HemmerMarch 27, 2019
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