中文报告boc it operations isae3402report中文版.pdf,本页空白 目录 第一部分 安永独立审计师鉴证 3 第二部分 中国 管理层认定 7 第三部分 范围 10 第四部分 中国 总行信息科技运维体系情况描述 12 4.1 中国 总行信息科技运维体系的信息科技运维服务概述 12 4.2 控制环境 1
As part of the International Standard on Assurance Engagements (ISAE) 3402 Type 2 attestation, evidence of compliance with control objectives over the past 12 months is reviewed retrospectively. ISAE 3402 certification – maximum transparency With the ISAE 3402 report, SEEBURGER provides its cloud custo...
内容提示: INTERNATIONAL STANDARD ON ASSURANCE ENGAGEMENTS (ISAE) 3402 ASSURANCE REPORTS ON CONTROLS AT A SERVICE ORGANIZATION(Effective for service auditors’ assurance reports covering periods ending on or after June 15, 2011) CONTENTS Introduction Scope of this ISAE ... Effective Date ......
“type 2 report”) – A report that comprises: (i) (ii) The service organization’s description of its system; A written assertion by the service organization that, in all material respects, and based on suitable criteria: 326 ISAE 3402 ASSURANCE REPORTS ON CONTROLS AT A SERVICE ORGANIZATION...
成果银行股份boc it operations isae 3402 reporttype1 eng final.pdf,Section I t Service Auditors’ Assurance Report Provided by EY Section ndependent Service Auditors’ Assurance Report Provided by EY To the Management of Bank of Limited Scope We, Ernst Yo
When planning and performing the engagement, the service auditor shall consider materiality with respect to the fair presentation of the description, the suitability of the design of controls and, in the case of a type 2 report, the operating effectiveness of controls. (Ref : Para. A16-A18) ...
Clearstream Fund Centre (CFCL) ISAE 3402 Report The International Standard on Assurance Engagements (ISAE) No. 3402, is an assurance report provided by Independent Service Auditors on the description of controls, their design and operating effectiveness. The attached ISAE report covers the period from...
SOC 1 Type 1 report on the fairness of the presentation of management’s description of the service organization’s system and the suitability of the design of controls to achieve the related control objectives as of a specified date, whereas a SOC 1 Type 2 also includes the operating ...
ISAE3402全称为《鉴证业务国际准则(ISAE)第3402号-服务机构控制鉴证报告》,是由国际审计与鉴证理事会制定的,主要针对各类服务机构向客户提供服务的内部控制、安全保障、执行效能等的审计标准,是目前国际公认的、高标准的、具有权威性的鉴证准则。 2021年度,国泰君安资产托管与基金服务业务持续加强客户服务和运营管理,深化...
For example, ISAE 3402 Assurance Reports on Controls at a Service Organization applies only to reasonable assurance engagements on the subject matter information referenced in its title. As set out elsewhere in this response, we suggest that ISAE 3000 should not be focused on subject matter ...