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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) Logo aicpa

  Free |   AICPA |   Apr 2014 |   AICPA.org

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

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