Archive for February, 2018

2 results.

What to do after the Audit report has been issued?

Feb09
by Shahid Sharif on February 9, 2018 at 4:00 pm
Posted In: Audit, Risk Management

Introduction At the conclusion of an audit, the third party audit firm issues an audit report to the organization. If the report is unqualified, it is a great achievement for everyone involved in the audit program. Usually the client prime […] ↓ Read the rest of this entry…

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SOC2 Reporting & Management Response

Feb02
by Shahid Sharif on February 2, 2018 at 4:00 pm
Posted In: Audit, Podcast, Risk Management

Introduction When a SOC 2 report is issued, I have seen that in “Description of Tests of Controls and Results of Testing” section, if a control has an exception or a qualification, a management response is included.  It explains how […] ↓ Read the rest of this entry…

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