Type 2 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 2 SOC 1 report covers the effectiveness of the control design over a period of time. | A Type 2 SOC 1 report covers the effectiveness of the control design over a period of time. | ||
Revision as of 20:53, 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 2 SOC 1 report covers the effectiveness of the control design over a period of time.
