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SAS 70 vs. SSAE 16 Report Date Planning SAS 70 -Scope -Description of Control Operating Effectiveness Design Subsequent Event Mgt. Report Letter & report Start of Audit Period End of Audit Period Delivery SSAE 16 -Scope -Description of Control Management Assertion Risk Assessment Operating Effectiveness Design Subsequent Event Mgt. Report Letter & report
Page 1 and 2: Service Organizations Control (SOC)
Page 3 and 4: Introduction Many companies functio
Page 5 and 6: Service Organizations that need a S
Page 7 and 8: Benefits to User Organization User
Page 9 and 10: Reasons for New Standard Clear con
Page 11 and 12: SOC - Types of Engagements Regardle
Page 13: SOC 1 Control Objective Examples IT
Page 17 and 18: Preparing for a SOC Review (cont.)
Page 19 and 20: Preparing for a SOC Review (cont.)
Page 21 and 22: Case Study - Risk Assessment Object
Page 23 and 24: During the SOC Review Types of Test
Page 25 and 26: Reporting Types of Opinions Unqual
Page 27 and 28: Management Assertion (additional re
Page 29 and 30: SOC Seals & Logos There are three

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