Peer Review Service Organization Control (SOC) Specialist
Overview:
This page provides details about the AICPA Peer Review Service Organization Control (SOC) Specialist, including an application as well as a list of individuals approved as SOC 1 or 2 Specialists by the Peer Review Board Oversight Task Force...
Published on January 15, 2013
PRISM Member Self-Service Instructions
Overview:
Download a pdf file of the PRISM member self-service instructions
Published on December 21, 2012
Marketing Peer Review Services Position Document (external)
Toolkit:
FAQs: Download a document with questions and answers that potential peer review clients might ask.
Published on June 30, 2012
2012 Reporting on Controls at a Service Organization Checklist
Checklist:
Reporting on Controls at a Service Organization Checklist, Peer Review Engagement Checklists—System Reviews
Published on April 02, 2013
2013 21150 Reporting on Controls at a Service Organization Checklist (SOC2 Reports)
Checklist:
Reporting on Controls at a Service Organization Checklist (SOC2 Reports
Published on February 12, 2013
2013 21100 Reporting on Controls at a Service Organization Checklist (SOC 1 Reports)
Checklist:
Reporting on Controls at a Service Organization Checklist (SOC 1 Reports
Published on December 18, 2012
2011 Reporting on Controls at a Service Organization Checklist
Checklist:
Reporting on Controls at a Service Organization Checklist, Peer Review Engagement Checklists—System Reviews
Published on April 05, 2013
2012 Reporting on Controls at a Service Organization Checklist
Checklist:
Reporting on Controls at a Service Organization Checklist
Published on April 02, 2013
2011 Reporting on Controls at a Service Organization Checklist
Checklist:
Reporting on Controls at a Service Organization Checklist
Published on April 05, 2013
2013 21100P Reporting on Controls at a Service Organization Checklist (SOC 1 Reports)
Checklist:
Reporting on Controls at a Service Organization Checklist (SOC 1 Reports), Peer Review Engagement Checklists—System Reviews
Published on December 18, 2012
Peer Review Alert 09-02
News:
...topics: Peer Review Standards Interpretation 63-1 updated to require selection of an A-133 engagement for review of compliance testing Industry Code added for SAS 70 Audits of Service Organizations Effect
Published on May 03, 2010
Practitioners Toolkit
Toolkit:
...The Peer Review Practitioner's Toolkit provides samples and guidelines for you, as a new or experienced peer reviewer, to use to promote your peer review services and develop your practice: Clarity Marketing Email - provides an email te
Published on July 31, 2012
Matter for Further Consideration (MFC) Project
Overview:
The Matter for Further Consideration (MFC) Project page contains information on how peer reviewers and reviewed firms can enter information from the MFC and DMFC forms directly into the Peer Review Information System Manager (PRISM).
Published on November 28, 2012
Peer Review For CPA Firms
Overview:
Resources for CPA firms interested in peer review. You can download the enrollment form, the change form, find a course that helps you prepare for your upcoming peer review, or find information on selecting a peer reviewer.
Published on April 24, 2013
Participating in the AICPA Peer Review Program
Overview:
If you're interested in peer review, you have several ways to become involved. Enroll in the AICPA Peer Review Program AICPA members active in the practice of public accounting must be associated with a firm that participates in an AICPA practi
Published on April 06, 2012