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Welcome to the SOC Reporting Guide – The Original SOC 1 / SOC 2 Resource Center

SOC 2 Cheat Sheet

SANS put together a great overview of SOC 2 terminology, report structure breakdown, and process in their signature cheat sheet format. This is a great document to keep handy if you are an auditor, executive, sales

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User Access Reviews

User access reviews are a critical control in almost any IT control framework because they help ensure that users have the appropriate level of access to sensitive data and systems. Without integrity of system access how

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SSAE 18 (SSAE 16) Preparation Tips

This tip is focused on designing controls that reflect the process being testing, if they don’t, a headache of massive proportions will be created once testing begins. What do you do to make sure you don’t

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SSAE 16, The New Standard

So you have been performing a SAS 70 for the last couple years, or, are getting ready prepared to embark on your first SAS 70, and all of a sudden you hear that a brand new

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SOC Reporting Guide