Here we will highlight job roles we find across the internet, and eventually sourced through Partner firms, word of mouth submissions, and other means.
Please submit a job if you think we should highlight it.
While some companies still request a SAS 70 report (why, who knows…), many contracts now require a SSAE 16 report, and with the change to SSAE 18 many are now
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
Controls at a Service Organization refer to the controls that are in place at your company. Many of these controls should be covered within your policies and procedures, as they
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
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.
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?