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    Outline for Guide Reporting on Controls at a Service Provider

    Article Relevant to security, availability, processing integrity, confidentiality, and/or privacy this document provides guidance to users of a SOC 2 report on the factors they should consider when evaluating the relationship of the controls being reported...
    Published on October 19, 2010

    SOC 2

    Article A collection of reports to help users understand controls at service organizations as it relates to security, availability, processing integrity, confidentiality and privacy
    Published on January 06, 2014

    Trust Services and Information Integrity

    Article The Trust Information Integrity Task Force is focused on updating and maintaining the Trust Services Principles and Criteria (TSPC) and creating a framework of principles and criteria to provide assurance on the integrity of information. The task force is also developing a Audit Guide on reporting on controls relevant to the security, availability,
    Published on July 31, 2013

    Information for Management of a Service Organization

    Guide Adapted from the SOC 2 Guide, Reporting on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy this document is to assist management of a service organization in preparing its description of the service organization’s system, which serves as the basis for a...
    Published on June 01, 2011

    Putting SOC Reports to Work at Confirmation.com

    Case Study This helpful case study gives your service organizations a real-world example of how Confirmation.com assures its users surrounding the controls it implements to protect the privacy and confidentiality of users’ data
    Published on July 30, 2012

    Exposure Draft Trust Services Principles and Criteria

    Exposure Draft The exposure draft, dated July 30, 2013, will supersede the 2009 version of Trust Services Principles, Criteria, and Illustrations for Security, Availability, Processing Integrity, Confidentiality, and Privacy (AICPA, Technical Practice Aids, TSP sec. 100
    Published on July 31, 2013

    Why SOC Reports Are a Marketplace Opportunity for Firms

    Case Study ...your clients and prospects a real-world example of how Confirmation.com, a secure, online clearinghouse assures its users surrounding the controls it implements to protect the privacy and confidentiality of users’ data
    Published on July 30, 2012

    SOC 3

    Article ...Service Organizations SOC 3sm reports are designed to meet the needs of uses who want assurance on the controls at a service organization related to security, availability, processing integrity, confidentiality, or priva
    Published on January 06, 2014

    SOC Reports Information for CPAs

    Overview The AICPA has introduced SERVICE ORGANIZATION CONTROL REPORTSSM and identified 3 different engagements (SOC 1, SOC 2 and SOC 3) that involve reporting on controls at a service organization.
    Published on January 03, 2014

    Illustrative Type 2 SOC 2 SM Report with the Criteria in the Cloud Security Alliance (CSA) Cloud Controls Matrix (CC...

    Sample Report The AICPA has developed an illustrative Type 2 SOC 2SM report to assist CPAs in reporting on the suitability of the design and operating effectiveness of a service organization’s controls relevant to security and availability based on the criteria for security and availability in TSP Section 100A, Trust Services Principles,
    Published on April 08, 2014

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