Here we will highlight job roles we find across the internet, and eventually sourced through Partner firms, word of mouth submissions, and other means.
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SOC Reporting Guide
While some companies still request a SAS 70 report (why, who knows…), many contracts now require a SSAE 16 report, and with the change to SSAE 18 many are now
The SOC 3 Report , just like SOC 2, is based upon the Trust Service Principles and performed under AT101, the difference being that a SOC 3 Report can be
A SSAE 18 / SOC 1 Type I Report shows Company’s that your Organization has appropriate controls designed and in place as of the date the report is issued. It
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
SOC 2 – CC6.3 The entity authorizes, modifies, or removes access to data, software, functions, and other protected information assets based on roles, responsibilities, or the system design and changes,
A SOC 1 Report (System and Organization Controls Report) is a report on Controls at a Service Organization which are relevant to user entities’ internal control over financial reporting. The