Statements (16)
| Predicate | Object |
|---|---|
| gptkbp:instanceOf |
gptkb:audit
|
| gptkbp:contrastsWith |
gptkb:SOC_1_Type_II
|
| gptkbp:excludes |
operating effectiveness over a period
|
| gptkbp:focusesOn |
internal controls over financial reporting
|
| https://www.w3.org/2000/01/rdf-schema#label |
SOC 1 Type I
|
| gptkbp:issuedBy |
gptkb:Certified_Public_Accountant_(CPA)
|
| gptkbp:purpose |
assess design and implementation of controls
|
| gptkbp:relatedTo |
gptkb:System_and_Organization_Controls_(SOC)
|
| gptkbp:reportsTo |
attestation report
|
| gptkbp:scope |
controls at a specific point in time
|
| gptkbp:standardizedBy |
gptkb:AICPA
|
| gptkbp:usedBy |
service organizations
user auditors user entities |
| gptkbp:bfsParent |
gptkb:SOC_1_Type_II
|
| gptkbp:bfsLayer |
7
|