Download Presentation - Plante Moran

More documents

Recommendations

Info

Introduction Sharon L. Gipson, CPA Director II and Asst. General Auditor Blue Cross Blue Shield of Michigan SGipson@bcbsm.com (313) 225 8077 Raj J. Patel, CISM Partner Plante Moran Raj.Patel@PlanteMoran.com (248) 223 3428 2
Introduction Many companies function more efficiently and profitably by outsourcing tasks or entire functions to other organizations (i.e., service organizations) that have the personnel, expertise, equipment or technology to accomplish these tasks. As part of these services, a service organization will often collect, process, transmit, store, organize, maintain, and dispose of information for its customers. 3
Page 1: Service Organizations Control (SOC)
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 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

Download Presentation - Plante Moran

Create successful ePaper yourself

Delete template?

Save as template?