Type 1 SOC 1

From ACT Wiki
Revision as of 20:50, 3 February 2019 by imported>Doug Williamson (Expand first sentence.)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigationJump to search

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.


See also