Author
Executive Team Lead
Harshitha J N is an accomplished auditing professional and Executive Team Lead at CertPro, with over 150 man-days of experience across major ISO standards and global compliance frameworks. She has led audits for ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 42001, and SOC 2 across diverse industries including fintech, health-tech, and AI-driven organizations. Harshitha is highly skilled in using compliance automation tools like Sprinto, Drata, and Vanta, along with conducting organic audits to streamline evidence collection. She effectively manages complex audit programs, ensuring objective, high-quality execution for global clients. Her leadership is marked by expert guidance that helps organizations navigate and achieve certification with confidence.
A SOC 2 Type 2 examination results in an independent CPA - issued attestation report on whether your controls are suitably designed and operated effectively over a period of time. It’s based on the AICPA Trust Services Criteria. This requirement is essential, as in...
Audit reporting is important for every business organization. For business leaders, clear audit reporting is essential to understand risks, controls, and issues that need remediation. A simple and direct reporting process turns audit work into plain insights that...
Imagine trusting a vendor with sensitive data, only to find out weeks later that they’ve been hacked, and your customer information is floating around the dark web. This is not some imaginary situation. Instead, such an event is a reality and is a headline for many...
From January 17, 2025, the EU’s Digital Operational Resilience Act (DORA) applies directly and uniformly across all Member States. It is a directly applicable EU regulation that is real, active, and demanding immediate attention. Across Europe, financial institutions...