Large Language Models (LLMs) and Generative AI are cutting-edge technologies in the field of artificial intelligence that are rapidly evolving in the business landscape. LLMs are a subset of Generative AI, focusing specifically on language-related tasks. While related, LLMs refer to AI systems capable of understanding and generating human-like text based on large datasets. Generative […]
I’m sure you have heard the saying “trust, but verify” which has been a common theme in the audit world. The new saying for cybersecurity goes “never trust, always verify,” and that is the core of zero trust security. One of our clients was in the process of setting up a new environment for their […]
The auditors are coming! Let’s face it, many organizations dread audit time–but it doesn’t have to be that way. Whether you’re facing your very first audit or preparing for the next recurring one, being audit-ready will save you time and effort, alleviate stress, and facilitate a smooth and successful audit process. As humans, we naturally […]
In 2011, the Federal Risk and Authorization Management Program (FedRAMP) was introduced, establishing a standardized assessment methodology for federal agencies to manage risk within commercial cloud service provider environments. Acknowledging the “do once, use many” benefits of FedRAMP within the federal sector, the State Risk and Authorization Management Program (StateRAMP) was launched in 2021. StateRAMP […]
Over the past several years, the concept of Zero Trust has transitioned from an industry buzzword to a pillar of information security. In this blog post, we will break down what zero trust means in the industry, what the pillars of zero trust are, and how zero trust concepts impact auditing activities and other factors […]
It is easy to feel overwhelmed by all of the audit terms and definitions. Here is a list of frequently used audit terminology and their meanings: AICPA: American Institute of CPAs; the governing body for SOC 1 and SOC 2 audits responsible for establishing the relevant audit standards and guidance. Adverse Opinion – Indicates serious […]
As I pondered about what blog content may be interesting and useful to our current and prospective clients, I kept coming back to one interesting client discussion I recently had. I was working with a first-year SOC 2 readiness client, and they were asking for insights and my perspectives on best practices for conducting an […]
In the ever-evolving realm of business, where external vendors and third-party collaborations are pivotal for enhancing efficiency and innovation, the significance of effective vendor and third-party risk management has never been more pronounced. Additionally, it has become the norm for companies to rely on third parties to provide critical operational functionality for a business. As […]
When we engage with clients who are just starting their HITRUST adoption and certification journey, one of the first steps is a readiness assessment. In this article, we will cover the following topics: The various forms of readiness assessments and their characteristics. Challenges organizations face when they are performing a readiness assessment. Success factors which […]
What is HITRUST Certification? Founded in 2007, HITRUST issues certifications to businesses and organizations that are independently assessed for compliance with its Common Security Framework (CSF). An organization can obtain HITRUST certification when all the required controls are fully implemented within the scoped environment. The HITRUST CSF is designed for use by a variety of […]
