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Post Year-End Compliance Gap Assessment: Strengthening Internal Controls and Audit Readiness After Financial Close
Completing the annual financial close is a major milestone for organizations, but it should not signal the end of compliance activities . In fact, the period immediately following year-end is one of the most valuable times to conduct a post year-end compliance gap assessment. This process helps organizations identify weaknesses, confirm control effectiveness, and prepare for upcoming audits with greater confidence. Audit Advantage Group regularly works with organizations afte


SOC 2 Vendor Risk Management: Using Internal Control Testing and ISO 27001 Audit Frameworks to Assess Third-Party Security
Managing third-party security risk has become one of the most critical responsibilities for modern organizations. As businesses rely more heavily on cloud platforms, SaaS providers, and outsourced IT solutions, ensuring that vendors meet strong security standards is no longer optional; it's essential. SOC 2 Vendor Risk Management plays a key role in evaluating whether external partners safeguard data with the same rigor your organization applies internally. Interestingly, man


Bridging the Gap: SOC 2 and AI Risk Management
Artificial intelligence (AI) is reshaping the way businesses operate, from automating workflows to analyzing vast amounts of data in real time. Yet, as companies integrate AI into their operations, they’re also introducing new types of risk that traditional cybersecurity strategies weren’t built to handle. This evolving threat landscape has brought cyber insurance policies to the forefront of enterprise risk management. A cyber insurance policy serves as a financial safety ne


Auditing Autonomous Systems: Accountability in AI-Driven Decision Models
Artificial intelligence (AI) is no longer confined to research labs; it powers the way companies hire, lend, insure, and even diagnose. But as machines make more decisions, the need for AI accountability has never been more urgent.
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