A practical, step-by-step guide to meeting the requirements of SOC 2's Common Criteria 6.3, Access Control| SOC Reporting Guide - SOC 1 | SOC 2 » The Original SOC Report Resource Cente...
Learn the key updates and changes as SSAE 18 is superseded by SSAE 22, effective June 15, 2022, developed to supersede AT-C section 210| SOC Reporting Guide - SOC 1 | SOC 2 » The Original SOC Report Resource Cente...
Unlock your understanding of SOC 2 with this cheat sheet by SANS. Ideal for auditors, executives, and sales professionals. Download now| SOC Reporting Guide - SOC 1 | SOC 2 » The Original SOC Report Resource Cente...
Gain insights into best practices for conducting user access reviews, a crucial component to managing access in your environment.| SOC Reporting Guide - SOC 1 | SOC 2 » The Original SOC Report Resource Cente...
A SSAE 18 / SOC 1 Type I Report shows Company's that your Organization has appropriate controls designed and in place as of the date the report is issued. It does not provide assurance that controls are executed consistently, which, is the purpose of the Type 2 report and what most Company's are hoping to| SOC Reporting Guide - SOC 1 | SOC 2 » The Original SOC Report Resource Cente...
Some organizations have heard of SAS 70, SSAE 16, and soon to be SSAE 18, but, don't really know WHY they need to pay to have a bunch of auditors trounce through their company for a month or two during the year, especially right after their financial audit just finished. The answer is simple: Many| SOC Reporting Guide - SOC 1 | SOC 2 » The Original SOC Report Resource Cente...
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 do to make sure you don't screw this up? Have as many meetings as it takes to get it right. What you need to do| SOC Reporting Guide - SOC 1 | SOC 2 » The Original SOC Report Resource Cente...
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 test and report on the design (Type I) and operating (Type II) effectiveness of a service organization's controls (just like SOC 1 / SSAE 18).| SOC Reporting Guide - SOC 1 | SOC 2 » The Original SOC Report Resource Cente...
So you have been performing a SAS 70 for the last couple years, or, are getting ready prepared to embark on your first SAS 70, and all of a sudden you hear that a brand new standard has been issued! Don't worry about it! SSAE 16 is an improvement to the current standard for Reporting| SOC Reporting Guide - SOC 1 | SOC 2 » The Original SOC Report Resource Cente...