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User Entity 30 Nov 2012 | 06:48 pm
A company that has outsourced some or all of its information systems processing to a service entity. The user entities are the clients of the service entity.
Type 2 SOC 1/SSAE 16 Examination 30 Nov 2012 | 06:48 pm
Auditor tests to verify that the controls were in place as of a specific date and operating effectively over a period of time, typically six to twelve months.
Type 1 SOC 1/SSAE 16 Examination 30 Nov 2012 | 06:47 pm
Auditor tests to verify that the controls were in place and suitably designed as of a specific date.
SSAE 16 Examination 30 Nov 2012 | 06:47 pm
A Statement on Standards for Attestation Engagements No. 16, Reporting on Controls at a Service Organization examination. A SSAE 16 examination is performed at service entities so that the user entiti...
Service Organization Controls No. 3 (SOC 3) 30 Nov 2012 | 06:44 pm
These reports are Trust Service examination reports. They address the same subject areas as a SOC 2 report, but in a shortened version (about one page, in fact) that can be used in a service organizat...
Service Organization Controls No. 2 (SOC 2) 30 Nov 2012 | 06:44 pm
This report provides detail on controls at a service organization covering security, availability, processing integrity, confidentiality or privacy. Its use is generally restricted to certain identifi...
Service Organization Controls No. 1 (SOC 1) 30 Nov 2012 | 06:44 pm
Another term for a SSAE 16 Examination. This report is to be used only by auditors of user organizations and the management of user entities. SSAE 16 requires the same level of evidence and assurance ...
Service Entity 30 Nov 2012 | 06:43 pm
A company that provides processing relating to information systems on behalf of other organizations.
SAS 70 Examination 30 Nov 2012 | 06:43 pm
A Statement on Auditing Standards No. 70 Reports on the Processing of Transactions by Service Organizations.
Control Objective 30 Nov 2012 | 06:42 pm
A statement that is related to a user entity’s control environment. It describes what the supporting controls accomplish, similar to a goal.
