Our Accountancy and Audit Services
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SOC Audits
System and Organization Controls (SOC) is a suite of service offerings CPAs may provide in connection with system-level controls of a service organization or entity-level controls of other organizations.
- SOC 1
- SOC 2
- SOC 3
- SOC + Attestation Compliance Audits
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HIPAA Compliance Audits
A HIPAA compliance audit is a thorough review process to ensure that your organization is following the regulations set by the Health Insurance Portability and Accountability Act (HIPAA). These audits are designed to protect the privacy and security of patients’ health information.
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CSA STAR Attestation Audits
A CSA STAR Attestation audit is a rigorous, independent third-party assessment of a cloud service provider’s security posture. It is part of the Cloud Security Alliance’s (CSA) Security, Trust, Assurance, and Risk (STAR) program, which aims to ensure transparency and trust in cloud services.
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C5 Attestation Audit
A C5 audit, also known as the Cloud Computing Compliance Criteria Catalogue (C5) audit, is a framework developed by the German Federal Office for Information Security (BSI). It is designed to provide assurance about the security of cloud service providers. While the C5 framework itself is not directly created by the AICPA, it incorporates elements from various international standards, including those recognized by the AICPA.
Security Compliance Audit Roadmap Planning
Planning a security compliance audit roadmap involves several key steps to ensure your organization meets regulatory requirements and maintains a strong security posture.
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ISO 27001 | ISO 42001 | ISO 9001 Internal Audits
We will work with you to establish the required ISO management system clauses and controls requirements for your business.
Frequently Asked Questions
What is the importance of having a certified SOC auditor?
A certified SOC auditor, such as a CPA with specialized training in information systems auditing, offers several key benefits:
- Expertise and Knowledge: Certified auditors possess the necessary expertise and knowledge to understand the complex requirements of SOC audits and ensure that they are conducted in accordance with established standards.
- Independence and Objectivity: Independent auditors are not affiliated with the organization being audited, ensuring that their assessments are objective and unbiased. This builds trust with stakeholders, customers, and regulators.
- Credibility: A certified auditor's credentials provide credibility to the audit report, making it more likely to be accepted by stakeholders and regulators.
- Quality Assurance: Certified auditors are held to high professional standards, ensuring that the audit process is conducted with quality and rigor.
- Reduced Risk: A well-conducted SOC audit can help identify and mitigate risks associated with data security and privacy breaches.
Why should we get a HIPAA Compliance Audit?
A HIPAA compliance audit is a critical step for healthcare providers to ensure they are adhering to the Health Insurance Portability and Accountability Act (HIPAA) regulations. These regulations are designed to protect the privacy and security of individuals' Protected Health Information (PHI).
Here are some key reasons why healthcare providers should get a HIPAA compliance audit:
- Avoid Fines and Penalties: Non-compliance with HIPAA can result in significant fines and penalties, ranging from thousands to millions of dollars. A compliance audit can help identify and address potential vulnerabilities before they lead to violations.
- Protect Patient Data: HIPAA regulations are in place to safeguard patient data. A compliance audit can help ensure that your organization has the necessary measures in place to protect PHI from unauthorized access, use, disclosure, or alteration.
- Maintain Patient Trust: Patients trust healthcare providers to handle their personal information responsibly. By demonstrating compliance with HIPAA, you can maintain patient trust and build a positive reputation.
- Improve Security: A compliance audit can help identify weaknesses in your security measures and help you implement stronger safeguards to protect patient data.
- Meet Regulatory Requirements: HIPAA compliance is a legal requirement for healthcare providers. A compliance audit can help ensure that you are meeting all applicable regulations.