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If your service organization processes customer transactions that impact financial reporting, such as payroll or other financial reporting function, you are more than likely familiar with the SSAE 16 SOC 1 report and its predecessor the SAS 70. Your customer’s auditors request the SAS 70, now the SSAE 16, every year to fulfill your customer’s year-end financial statement audit requirements.
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There is no one-size-fits-all solution for security so the best way to lessen the threat surface is to implement a zero trust architecture. To determine if pursuing a zero trust architecture is the right move for your organization, you need to understand its purpose, benefits and challenges.
A company can reduce their Errors & Omissions insurance premium by having a SOC Audit performed by a third-party firm such as A-LIGN.
With SOC 1, payroll companies are able to show the processes and safeguards in place that could affect financial statements.
350+ A-LIGN CLIMBERS connected virtually for CLIMB 2021: COMMITMENT. This event connects CLIMBERS from across the globe to inspire momentum and celebrate commitment.
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The System and Organization Controls (SOC 1) Examination is a commonly requested examination for organizations who impact a customer’s financial reporting. As a licensed CPA firm, A-LIGN has helped companies and organizations of all sizes achieve SOC 1 compliance.
Bridge letters are an important element of SOC 1 and 2 examinations that you may not be aware of and can help provide your clients with additional confidence regarding the effectiveness of your organization’s controls environment at no additional cost or time.
It is important to assess the risk of any testing exceptions noted in both a Type 2 SOC 1 and SOC 2. Once the risk has been assessed, the identification...
