Type 1 SOC 1: Difference between revisions
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imported>Doug Williamson (Create page. Sources: linked pages.) |
imported>Doug Williamson (Expand first sentence.) |
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''Information technology - standards.'' | ''Information technology - standards.'' | ||
A SOC 1 report is written documentation of the internal controls that are likely to be relevant to an audit of a customer’s financial statements. | A SOC 1 report is written documentation of the internal controls that are likely to be relevant to an audit of a service organisation's customer’s financial statements. | ||
A Type 1 report covers a service | A Type 1 report covers a service organisation’s suitability of design of controls on a specific date. | ||
Latest revision as of 20:50, 3 February 2019
Information technology - standards.
A SOC 1 report is written documentation of the internal controls that are likely to be relevant to an audit of a service organisation's customer’s financial statements.
A Type 1 report covers a service organisation’s suitability of design of controls on a specific date.
