목록2025/07/21 (1)
Data Analysis Producer
[ISC]Auditor's Reporting on SOC Engagements
subject matter : form an opinion - evaluate : sufficient and appropriate evidence - fairly stated in all material respects - Fair presentation of Mgt's description - suitability of the design SOC2 engagement - 5 criteria - confidentiality - availability - processing integrity - privacy - security foaming opinion - present faily by mgt - design effectively - Type 2 : specified period of time wha..
ISC(Information System and Controls)
2025. 7. 21. 00:02