SSAE 18 / SOC 1 Type 1 Report – Background Information
A SSAE 18 / SOC 1 Type I Report shows Company’s that your Organization has appropriate controls designed and in place as of the date
A SSAE 18 / SOC 1 Type I Report shows Company’s that your Organization has appropriate controls designed and in place as of the date
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,
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
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
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
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