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
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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
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
Some organizations have heard of SAS 70, SSAE 16, and now SSAE 18, but, haven’t seen the value, other than because one of their customer
I’ve been hearing from various people in the marketplace that they were interested in learning about some steps, at a high level, that they need
SOC Reporting Guide
Another series we will have periodic posts about will be related to potential controls that would be expected to be in place, almost regardless of the entity in question. This
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
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
The first difference between the SSAE 16 and ISAE 3402 Standards is that SSAE 16 requires the service auditor to assess the risk associated with potential “Intentional Acts by Service
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
I’ve been hearing from various people in the marketplace that they were interested in learning about some steps, at a high level, that they need to take to get off