Goodbye, SAS 70! Hello, SSAE 16! - Information (再见,SAS 70 !).pdf

Goodbye, SAS 70! Hello, SSAE 16! - Information (再见,SAS 70 !).pdf

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Goodbye, SAS 70! Hello, SSAE 16! - Information (再见,SAS 70 !)

The Unique Alternative to the Big Four® Goodbye, SAS 70! Hello, SSAE 16! A Session to Provide Insight on the New Standard and What Service Providers and End-Users Need to Know January 3, 2012 The Unique Alternative to the Big Four® Agenda  Introduction  Background on what was SAS 70  Why SSAE 16 replace SAS 70?  Key points and differences with SSAE 16  Service Organization Controls (SOC) Reports Overview and types of reports  SSAE 16 – The Standard  AICPA Service Organization Reports (SOC)  Different Types of SOC Reports  Purpose of Each SOC Report  AT 101, 201, 601 Audit | Tax | Advisory | Risk | Performance © 2011 Crowe Horwath LLP 2 The Unique Alternative to the Big Four® Introduction and Disclaimer Introduction Sue Horn Manager Crowe Horwath LLP Office: 614.365.2236 e-mail: sue.horn@ Disclaimer  All diagrams and examples presented here are solely for illustration purposes and should not be interpreted as being used for anything other than material for developing an understanding of the SSAE 16 standard. Audit | Tax | Advisory | Risk | Performance © 2011 Crowe Horwath LLP 3 The Unique Alternative to the Big Four® Background  What is a “SAS 70 report”?  SAS 70 was an audit standard issued in 1992  Intended to cover internal controls over financial reporting only  Since 1992….  Globalization  Rapid expansion of business process outsourcing  The Internet, Google, Cloud Computing, Virtualization, Smart Phones!  U.S. International convergence  Standards  Methodology  C

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