Statements (18)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
gptkb:audit
|
| gptkbp:assesses |
operating effectiveness of controls
design of controls |
| gptkbp:basedOn |
gptkb:AICPA_standards
|
| gptkbp:coversPeriod |
specified period (typically 6-12 months)
|
| gptkbp:focusesOn |
internal controls over financial reporting
|
| https://www.w3.org/2000/01/rdf-schema#label |
SOC 1 Type 2
|
| gptkbp:issuedBy |
independent auditor
|
| gptkbp:partOf |
gptkb:SOC_1
|
| gptkbp:purpose |
provide assurance to user entities and auditors
|
| gptkbp:relatedTo |
gptkb:SOC_1_Type_1
|
| gptkbp:reportsTo |
attestation report
|
| gptkbp:standardUsed |
gptkb:Statement_on_Standards_for_Attestation_Engagements_(SSAE)_18
|
| gptkbp:usedBy |
service organizations
user auditors user entities |
| gptkbp:bfsParent |
gptkb:Gemini_Platform
|
| gptkbp:bfsLayer |
7
|