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SOC Reporting Guide
The System and Organization Controls (SOC) 2 Report will be performed in accordance with AT-C 205 (formerly under AT-101) and based upon the Trust Services Principles, with the ability to
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
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,
SSAE 22 was issued a couple years ago, back in December 2020, to supersede AT-C section 210 with three primary changes, apply to both SOC 1 and SOC 2: Description
When performing a SSAE 16 Review, you will be inundated with various terms that you may have never heard of before. We plan on continuing with a serious of posts