PDF Guide SOC 2 Reporting on an Examination of Controls at a Service Organization Relevant to Security Availability Processing Integrity Confidentiality or Privacy AICPA AICPA 9781945498602 Books

Download As PDF : Guide SOC 2 Reporting on an Examination of Controls at a Service Organization Relevant to Security Availability Processing Integrity Confidentiality or Privacy AICPA AICPA 9781945498602 Books

Updated as of January 1, 2018, this guide includes relevant guidance contained in applicable standards and other technical sources. It explains the relationship between a service organization and its user entities, provides examples of service organizations, describes the description criteria to be used to prepare the description of the service organization’s system, identifies the trust services criteria as the criteria to be used to evaluate the design and operating effectiveness of controls, explains the difference between a type 1 and type 2 SOC 2 report, and provides illustrative reports for CPAs engaged to examine and report on system and organization controls at a service organization. It also describes the matters to be considered and procedures to be performed by the service auditor in planning, performing, and reporting on SOC 2 and SOC 3 engagements.
New to this edition are

• Updated for SSAE No. 18 (clarified attestation standards),  this guide has been fully conformed to reflect lessons learned in practice
• Contains insight from expert authors on the SOC 2 working group composed of CPAs who perform SOC 2 and SOC 3 engagements
• Includes illustrative report paragraphs describing the matter that gave rise to the report modification for a large variety of situations
• Includes a new appendix for performing and reporting on a SOC 2 examination in accordance with International Standards on Assurance Engagements (ISAEs) or in accordance with both the AICPA’s attestation standards and the ISAEs

PDF Guide SOC 2 Reporting on an Examination of Controls at a Service Organization Relevant to Security Availability Processing Integrity Confidentiality or Privacy AICPA AICPA 9781945498602 Books

"Very well organized with important examples."

Product details Series AICPA Paperback 496 pages Publisher Wiley; 1 edition (May 11, 2018) Language English ISBN-10 1945498609

Tags : Guide SOC 2 Reporting on an Examination of Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy (AICPA) [AICPA] on . Updated as of January 1, 2018, this guide includes relevant guidance contained in applicable standards and other technical sources. It explains the relationship between a service organization and its user entities,AICPA,Guide SOC 2 Reporting on an Examination of Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy (AICPA),Wiley,1945498609,AAGSOP, SOC, SOC 2, SOC 3, Service organizations, SOC for service organizations, SSAE No. 18, Service org, user entity, user entities, internal control, system controls, service auditor, AT-C section 105, AT-C section 205, AT-C section 105, AT-C section 205, trust services, trust services criteria, description criteria, subservice organizations, SOC reporting, system and organization controls,AAGSOP; SOC; SOC 2; SOC 3; Service organizations; SOC for service organizations; SSAE No. 18; Service org; user entity; user entities; internal control; system controls; service auditor; AT-C section 105; AT-C section 205; trust services; trust services criteria; description criteria; subservice organizations; SOC reporting; system and organization controls,Auditing,BUSINESS ECONOMICS / Accounting / Financial,BUSINESS ECONOMICS / Auditing,Business Economics,Business Economics/Auditing,Business/Economics,Monograph Series, any,Non-Fiction,Scholarly/Undergraduate,TEXT,United States,Wirtschaft / Betriebswirtschaft

Guide SOC 2 Reporting on an Examination of Controls at a Service Organization Relevant to Security Availability Processing Integrity Confidentiality or Privacy AICPA AICPA 9781945498602 Books Reviews :

Guide SOC 2 Reporting on an Examination of Controls at a Service Organization Relevant to Security Availability Processing Integrity Confidentiality or Privacy AICPA AICPA 9781945498602 Books Reviews

• Very well organized with important examples.