FAQ: Are Representation Letters Required in SSAE 18?

FAQ: Are Representation Letters Required in SSAE 18?

Previously in SSAE-16 a Management Representation Letter was highly recommended and common practice, however, they were not explicitly required to be obtained except in certain existing subject matter sections. This is now consistent across all sections.

Additional FAQs

How does a company get SOC 2 certified?

SOC 2 is not a certification, it’s a third party attestation of the controls in place at your organization. Typically when a company is asking this question though the answer

What is SSAE 18 (formerly SSAE 16)?

The SSAE 18 audit standard is a framework for reporting on an examination of controls at a service organization relevant to user entities’ internal control over financial reporting.

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