Download Presentation - Plante Moran
Download Presentation - Plante Moran Download Presentation - Plante Moran
Preparing for a SOC Review (cont.) Service Organization Management Responsibilities Management of the service organization is responsible for the following: 18
Preparing for a SOC Review (cont.) Use of Internal Audit work SSAE No. 16 states that if the service org has an internal audit function, the service auditor should obtain an understanding of the nature of the internal audit function’s responsibilities and activities to determine whether the internal audit function is likely to be relevant to the engagement. 19
- 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 and 14: SOC 1 Control Objective Examples IT
- Page 15 and 16: SAS 70 vs. SSAE 16 Report Date Plan
- Page 17: 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
Preparing for a SOC Review (cont.)<br />
Service Organization Management Responsibilities<br />
Management of the service organization is responsible for the following:<br />
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