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報告分析 SOC1 SSAE 16/SAS 70 - Report Analysis
SOC1 SSAE 16/SAS 70 報告分析 - Report Analysis

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Product Code: SOP-V-SD-0005M

該文件用於確保財務與運營資源和資料的安全和安保。這些文件由管理層根據需要進行分析、審查和確認,而且審查由 SAS 70/SSAE 16 分析文件正式記錄在案。

The purpose of this document is to ensure the safety and security of financial and operational resources and data. These documents are analyzed, reviewed, and verified by management as necessary, and the review is formally documented in the SAS 70/SSAE 16 analysis document.

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