SOC 1 & SOC 2 Preparation Checklist
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
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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
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
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
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
There are significant differences between a Type I and Type II report, however, we aren’t going to discuss that here, thats for another day. We will discuss the basics of
SSAE 16 is an enhancement to the current standard for Reporting on Controls at a Service Organization, the SAS70. The changes made to the standard will bring your company, and
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,