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Troy Fine

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CMMC FAQs Part 3 – Common Questions

Learn about common questions and answers related to the Cybersecurity Maturity Model Certification (CMMC) process.

CMMC FAQs Part 2 – CMMC Model Guide v1.02

Review some of the highlights from the Cybersecurity Maturity Model Certification (CMMC) Model Guide v1.02.

CMMC FAQs Part 1 – OUSD A&S

Review some of the most frequently asked questions regarding the OUSD A&S Cybersecurity Maturity Model Certification (CMMC) FAQ.
Audit, SOC, Technology
Troy Fine | 4.17.2020

Amazon Web Services (AWS) Best Practices For a Successful SOC 2 Examination

Learn more about best practices to consider for a successful SOC 2 examination for companies operating in Amazon Web Services.
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SOC 2 Examinations - Keys to Success

“What do you need for a SOC 2 Audit?” Prior to starting a SOC 2 examination, clients often ask us what they can do to ensure an efficient audit

SOC 2 Reports: Common Control Exceptions and How to Avoid Them

In performing SOC 2 examinations, we often come across the same types of control exceptions. To assist organizations with avoiding these exceptions, we’ve

Strategies for Service Organizations to Prepare for the New SOC 2 Reporting Requirements

Service Organizations that undergo a SOC 2 examination or are currently preparing to have one performed, should be aware of the recently updated requirements

SOC 2 Reporting Standards Updated: Effective 12/15/2018

The AICPA recently updated the SOC 2 reporting standards to align with the COSO 2013 Internal Control Framework. The specific updates pertain to the updated
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Cybersecurity, SOC
Troy Fine | 6.25.2018

Postcard from the 2018 AICPA SOC for Cybersecurity Conference

I recently attended the AICPA’s SOC for Cybersecurity conference at the AICPA’s headquarters in Durham, North Carolina. The conference covered

SOC for Cybersecurity Reports: Overview and Comparison to SOC 2 Reports

The AICPA recently updated the System and Organization Controls (SOC) reporting suite of services with the releases of Statement on Standards for Attestation
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