Compliance Consulting Made Simple
How are IT systems scoped for Sarbanes Oxley?
Software, applications and databases utilized to process financial transactions of publicly traded companies, as well as the servers housing these systems are required to be Sarbanes-Oxley compliant. Thus, the accounting system (for example: SAP, Oracle, Dynamit, QuickBooks, etc.),
What is IT’s role in Sarbanes Oxley?
Service organizations often issue SSAE 18 SOC reports with reporting periods inconsistent with user entity financial reporting years, creating a “gap” in the internal controls. For example, a SSAE 18 SOC 2
What is Sarbanes Oxley?
Service organizations often issue SSAE 18 SOC reports with reporting periods inconsistent with user entity financial reporting years, creating a “gap” in the internal controls. For example, a SSAE 18 SOC 2
What is a SOC Bridge Letter?
Service organizations often issue SSAE 18 SOC reports with reporting periods inconsistent with user entity financial reporting years, creating a “gap” in the internal controls. For example, a SSAE 18 SOC 2
What is a SOC Bridge Letter?
SOC report coverage can vary in length. They typically cover 6 -12 months. The reports should be renewed each
How often does my SOC report need to be renewed?
SOC report coverage can vary in length. They typically cover 6 -12 months. The reports should be renewed each period to ensure continued control effectiveness. If you are reviewing a third party’s SOC report,
