SOC Reports Flashcards
A5 M5
provides a user auditor with assurance about the design, implementation, & operating effectiveness of a service organization’s internal controls
SOC 1 Type 2
provides a user auditor with assurance about the design & implementation of internal controls at a service organization but doesn’t include the testing of operating effectiveness
SOC 1 Type 1
provides assurance over the design & implementation of controls in place at a service organization related to security, availability, processing integrity, confidentiality, & privacy
SOC 2 Type 1
provides assurance over the design, implementation, & operating effectiveness of controls in place at a service organization related to security, availability, processing integrity, confidentiality, & privacy
SOC 2 Type 2