Statements (27)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
Compliance Standard
|
| gptkbp:appliesTo |
gptkb:Service_Organizations
|
| gptkbp:basedOn |
Statement on Standards for Attestation Engagements No. 18 (SSAE 18)
|
| gptkbp:compatibleWith |
gptkb:SOC_3_Compliance
gptkb:SOC_2_Compliance |
| gptkbp:focusesOn |
Internal Controls over Financial Reporting
|
| gptkbp:governedBy |
gptkb:AICPA
|
| gptkbp:hasType |
Type I
Type II |
| https://www.w3.org/2000/01/rdf-schema#label |
SOC 1 Compliance
|
| gptkbp:preparedBy |
Independent Auditor
|
| gptkbp:relatedTo |
Financial Statement Audits
Service Organization Control Reports Third-Party Risk Management Vendor Due Diligence |
| gptkbp:replacedBy |
gptkb:SAS_70
|
| gptkbp:reportIncludes |
Auditor's Opinion
Description of System Management Assertion Results of Testing Tests of Controls |
| gptkbp:Type_I_covers |
Design of Controls at a Point in Time
|
| gptkbp:Type_II_covers |
Design and Operating Effectiveness of Controls over a Period
|
| gptkbp:usedBy |
User Auditors
User Entities |
| gptkbp:bfsParent |
gptkb:SOC_2_Compliance
|
| gptkbp:bfsLayer |
7
|