SSAE 16 and SSAE 18 Audits bring tons of questions. In this section we hope to answer some questions we frequently come across during our calls and client interactions.
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SOC Reporting Guide
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SSAE 18 is a series of enhancements aimed to increase the usefulness and quality of SOC reports, now, superseding SSAE 16, and, obviously the relic of audit reports, SAS 70.
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
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
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
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?