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SSAE16 - SOC 1 - SAS 70 Analysis Instructions & Review Checklist
SSAE16-Analysis-Accounting-Template
SSAE 16 / SAS 70 / SOC 1 Analysis & Checklist


 
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Product Code: SOP V-SD-381
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Description
 
This document is a SSAE16 - SOC 1 - SAS 70 Analysis Instructions & Review Checklist. This document will guide you through how to review your vendors SSAE 16 / SOC 1 / SAS 70 documents and when to ask for the negative assurance memo / gap letter.

This document includes a checklist that will walk you through what to look for in your vendors document, what questions to ask, how to review the data, what it all means, how the SSAE 16 / SOC 1 / SAS 70 data applies to your organization, and then how to review and approve the document for delivery to stakeholders or external auditors.

For additional information, follow these links to read our blog posts about:

Lightbulb When to ask for a SAS 70 / SSAE 16
Chalkboard How to Properly Review a SSAE 16 / SAS 70 / SOC 1 Report
SAS 70 Review SAS 70 to SSAE 16: How to Review your Vendors Internal Control Report
SAS 70 Review SAS 70 to SSAE 16 - A New Standard for Service Organizations

Watch our videos:

Monitor Click here to watch a video on How to Deal with your SSAE 16

Download our tip sheets:

Download Download our tip sheet - "4 Tips - What to Consider in the Transition to SSAE 16."


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