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Technical

Illustrative Type 2 SOC 2 SM Report with the Criteria in the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)

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Free | AICPA | Apr 2014 | AICPA.org

Service organizations
Intermediate
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The AICPA has developed this illustrative SOC 2® Report with the Criteria in the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) to assist CPAs in reporting on the suitability of the design and operating effectiveness of a service organization’s controls.

Topics covered:

Management accounting: Technical: Risk management & internal control: Risk management policies & procedures, Intermediate
Assurance: Technical: Attestation: Service organizations, Intermediate

Technical

Illustrative Type 2 SOC 2 SM Report with the Criteria in the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)

Comments/Reflections

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