Control objectives & activities

Control Objectives & Activities: What Are They & What’s Appropriate?

When we are approached by a prospective client to perform a SOC 1 (f. SSAE 16) audit, we will ask what control objectives do they want to include in the scope of the examination. In some cases, they have responded with their own question–What is a control objective? This blog will address that question as […]

So Many Terms…What Do They All Mean?

It is easy to feel overwhelmed by all of the terminology surrounding an audit. Here is a list of frequently used terms and their meanings: