Guide: SOC 2 Reporting on an Examination of Controls at a Service Organization Relevant to Security. Availability. Processing Integrity. Confidentia

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.
Series: AICPA

Paperback: 496 pages

Publisher: Wiley; 1 edition (May 11 2018)

Language: English

ISBN-10: 1945498609

ISBN-13: 978-1945498602

Product Dimensions: 6 x 1.2 x 8.9 inches

Shipping Weight: 1.3 pounds