An important part of management's assertion in a SOC 1, Type 2 report is that the service

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An important part of management's assertion in a SOC 1, Type 2 report is that the service organization's management asserts that:

a. Its internal controls will prevent, or detect and correct, all material misstatements.

b. The company's control environment is effective.

c. The control objectives stated in the description were suitably designed and operated effectively throughout the period covered by the report.

d. The system of internal controls has no material weaknesses or significant deficiencies.

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Auditing A Practical Approach With Data Analytics

ISBN: 9781119785996

2nd Edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Mar 07, 2023 02:59 AM

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An important part of management's assertion in a SOC 1, Type 2 report is that the service

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Auditing A Practical Approach With Data Analytics

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