SOC 1 & SOC 2 Preparation Checklist
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
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
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
SSAE 22 was issued a couple years ago, back in December 2020, to supersede AT-C section 210 with three primary changes, apply to both SOC 1 and SOC 2: Description
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
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
Criteria, as defined by the SSAE 18 (formerly SSAE 16) guidance are: The standards or benchmarks used to measure and present the subject matter and against which the service auditor