Risk Advisory
Understanding DMF Certification: Process, Timeline, and Key Decisions
When DMF certification becomes a necessity, understanding how controls, documentation, and attestation come together is key to meeting NTIS requirements.
Blog
SOC Reports
Stay informed on the latest in SOC reporting and compliance. AAFCPAs shares practical insights on SOC 1, SOC 2, and related frameworks to help you strengthen internal controls, meet client expectations, and demonstrate operational integrity. Explore guidance, best practices, and trends from a Top 100 CPA firm trusted by leading organizations. Learn more about SOC Reports >>
SOC Reports
SOC Reports
How to Evaluate Whether a Firm Can Perform a SOC 1 Examination
SOC reports are often discussed as if they are interchangeable. In practice, that assumption breaks down quickly. A SOC 1 report is not a general...
SOC Reports
SOC Compliance Tools Under Scrutiny
Key Takeaways: Recent allegations in the market raise concerns that some compliance automation platform outputs have incorrectly overstated control effectiveness and lack of proper auditor...
SOC Reports
Understanding SOC Automation: Avoiding Pitfalls
CTOs, CISOs, and Heads of Compliance are seeing a flood of automation platforms promising a faster, more affordable System and Organization Controls (SOC) report process....
SOC Reports
How SaaS and AI Companies Benefit from SOC 2 Examinations
Key takeaways: SOC 2 examinations provide a structured framework for documenting how AI systems are designed, governed, and controlled, helping organizations meet stakeholder expectations for...
SOC Reports
SOC Reports: What Subservice Organizations & Vendors & Need to Know
If a subservice organization (e.g., payroll processors, software firms, IT support, or medical billing functions) processes sensitive data, handles financial transactions, or provides critical services...
Technology & Process
SOC Report 2022 Revised Points of Focus
In late 2022, the AICPA updated its guidance on performing System and Organization Controls (SOC) attestations with revised points of focus that offer enhanced context...
SOC Reports
A Startup’s First Steps to SOC Readiness
Early-stage companies have a lot to contend with, including funding, staffing, infrastructure, product development, and marketing, which can create a chaotic environment. Those that collect...
SOC Reports
SOC Report: Why are our Sales & Marketing Teams Insisting we have one?
Prospects may ask for a SOC report as a way to assess the controls and processes in place at an organization before doing business with...
