Here you will find a collection of Tools, Tips, and Tricks to reduce unnecessary overhead for all involved in the process.
SOC Reporting Guide
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
Introduction SSAE 16 and ISAE 3402 are two widely used auditing standards for service organizations. Many assume SSAE 16 is just the U.S. version of the international ISAE 3402 standard,
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
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
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
When performing a SSAE 16 Review, you will be inundated with various terms that you may have never heard of before. We plan on continuing with a serious of posts