SSAE 16, or the Statement on Standards for Attestation Engagements No. 16, is a set of auditing standards and guidance on using the standards published by the Auditing Standards Board of the American Institute of Certified Public Accountants (AICPA) for redefining and updating how service companies...
SSAE 16和ISAE 3402审核是对在安全控制的合规性和安全控制的有效性方面进行的独立验证。 SSAE 16/ISAE 3402服务审核员检查(以下简称"SSAE 16审核")结束后,服务审核员将在以下信息方面提供评价: 1.服务组织对控制的描述是否公正。 2.服务组织的控制在设计上是否有效。 3.服务组织的控制是否从特定日期开始生效。
What is SSAE 16, ISAE3402? SSAE 16(鉴证业务准则公告第 16 号),SAS 70 的继任标准,与 ISAE 3402 (鉴证业务国际标准第 3402 号)分别是由美国注册会计师协会 (AICPA) 和国际会计师联合会的国际审核与鉴证准则理事会针对服务组织制定的审核标准。 SSAE 16 和 ISAE 3402 审核是对在安全控制的合规性和安全控...
WhatisSSAE16,ISAE3402? SSAE16(鉴证业务准则公告第16号),SAS70的继任标准,与ISAE3402(鉴证业务国际标准第3402号)分别是由美国注册会计师协会(AICPA)和国际会计师联合会的国际审核与鉴证准则理事会针对服务组织制定的审核标准。 SSAE16和ISAE3402审核是对在安全控制的合规性和安全控制的有效性方面进行的独立验证。
Based on the SSAE 16 reporting standard, SOC 1 reporting assesses the internal controls for financial reporting, including transaction processing and support for IT controls. This SOC report is relevant not only to the immediate effects on an entity's financials but also looks at the effects downs...
A SOC 1 report is equivalent to a Statement on Standards for Attestation Engagements (SSAE 16) report. SOC 2: Evaluates, tests, and reports on the systems and organization controls related to storing information but is not significant to financial reporting or financial controls. SOC 2 was ...
A risk compliance audit should identify relevant laws and regulations, establish audit objectives, create a compliance requirements checklist, review pertinent documentation, conduct interviews, test controls, report findings, and suggest corrective actions. Also important is maintaining objectivity and confiden...
Compliance audits answer the question, “Is this company doing what it’s supposed to be doing?” The audit report covers the strength of compliance preparations, security policies, risk management procedures, and user access controls over the span of the audit. It fills any gaps in compliance ...
The SSAE 18 (formerly SSAE 16), otherwise known as the SOC 1 report, is available in two types of reports: there’s a Type I Report, and a Type II Report. The Type I Report issues an attestation on the description of controls provided by management of the service organization, and the...
(SSAE 16) standards don’t directly speak to IT-related concepts such as security or privacy at all — it’s entirely up to the auditor and audited body to work out what they believe is sufficient, and it’s totally up to a potential customer reading the report to judge whether they ...