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Peer Review Alert 09-02

News: ...articles on the following 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

Peer Reviews System Review vs. Engagement Review

Overview: This page summarizes the differences between system and engagement reviews.
Published on February 26, 2013

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

Archived 2010 Team and Review Captain Checklists

Tools: Download system and engagement review checklists, manuals, questionnaires and other team and review captain resources.
Published on March 20, 2013

Archived 2009 Team or Review Captain Checklists

Checklist: Download Checklists and other Material to Perform System Reviews Download Checklists and other Material to Perform Engagement Reviews Updates – 2009 Engagement Checklists and Practice Aids The 2009 version of all documents are in PDF
Published on April 18, 2010

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Government Auditing Standards and Circular A-133 Audits - AICPA Audit Guide

An essential resource for management and auditors of entities subject to an audit under Government Auditing Standards and Circular A-133. Updated as of February 1, 2013, and fully revised for Clarity and the 2011 revision of Government Auditing Standards.

AICPA Professional Standards

Be sure you have the most comprehensive publication of standards applicable to non-public entities: AICPA Professional Standards. This publication is a reference of the current pronouncements on AICPA professional standards, along with a section detailing the applicability of AICPA and PCAOB standards.

Reporting on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy (SOC 2) - AICPA Guide

This new guide update, issued March 1, 2012 provides "how-to" guidance for service auditors performing examinations under AT section 101, Attest Engagements (AICPA, Professional Standards), to report on a service organization’s controls over its system relevant to security, availability, processing integrity, confidentiality, or privacy, commonly referred to as a service organization controls (SOC) 2 engagement.