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
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
If you have never been audited before, as is the case with many service organizations, you are probably wondering what kind of documentation will I need to give the auditors?
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
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 to sensitive data and systems.
Some organizations have heard of SAS 70, SSAE 16, and soon to be SSAE 18, but, don’t really know WHY they need to pay to have a bunch of auditors
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