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Management Assertion Written assertion from the subservice organization if inclusive method is used 28
SOC Seals & Logos There are three AICPA SOC logos: • one (“Service Organization SOC Logo”) for service organizations obtaining a SOC report (i.e., SOC 1, SOC2 and/or SOC 3), • One (“SOC 3 Seal”) for service organizations obtaining an unqualified SOC 3 report, and • One (“Service Auditor CPA SOC Logo”) for licensed CPAs performing SOC examinations. 29
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 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: Management Assertion (additional re

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