What is data security

What is Data Security?

Data security refers to the controls implemented by a company to protect its data from unauthorized access and corruption. A good control environment around data security isn’t built on trust, it’s built on controls that are operating effectively allowing verification and adequate oversight. The implementation of mature data security protocol and measures by which individuals […]

Types of controls

Types of Controls & What Are Internal Controls?

Internal 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 properly. In this post, we will discuss what internal controls […]

What Is An Internal Auditor & Why Should You Hire One?

The Institute of Internal Auditors (IIA) defines internal audit as the “independent, objective assurance, and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.” Definition of Certified […]

FedRAMP 3PAOs

FedRAMP 3PAOs: What is Their Role in the FedRAMP Process?

The Federal Risk and Authorization Management Program (FedRAMP) is a federal program focused on providing a consistent process for evaluating the security of commercial cloud service providers (CSP) that seek to provide services to the federal government. The FedRAMP process involves five primary entities but depending on the path a CSP takes to achieve an […]