SOC 2 Cheat Sheet
Unlock your understanding of SOC 2 with this cheat sheet by SANS. Ideal for auditors, executives, and sales professionals. Download now
Unlock your understanding of SOC 2 with this cheat sheet by SANS. Ideal for auditors, executives, and sales professionals. Download now
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
Controls at a Service Organization refer to the controls that are in place at your company. Many of these controls should be covered within your policies and procedures, as they
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
Criteria, as defined by the SSAE 18 (formerly SSAE 16) guidance are: The standards or benchmarks used to measure and present the subject matter and against which the service auditor
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
Introduction SSAE 16 and ISAE 3402 are two widely used auditing standards for service organizations. Many assume SSAE 16 is just the U.S. version of the international ISAE 3402 standard,
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