Ssae 16 Type Ii #is #ssae #16 #needed,reports,reviewing #ssae #16,ssae #16,ssae #16 #audit #review,ssae #16 #review,ssae #16 #review #checklist,ssae #16 #reviews,ssae #review,ssae #reviews,ssae-18,ssae16,ssae16 #review,standards,third #party #ssae #guidance #review,who #is #required #to #have #a #ssae #16,who #is #required #to #have #ssae #16,why #get #ssae #16,audit #intensedebate,leave #a #reply: #name #(required): #website: #comments: #submit, #moderation,\’leave #a #reply\’ #\’name #(required)\’ #\’mail #(will #not #be #published) #(required)\’ #\’website\’ #it #services,controls,how #do #you #prepare #for #an #ssae #16 #audit,how #to #prepare #for #a #ssae #16,how #to #prepare #for #an #ssae #16 #audit,new #avenues #for #ssae #16,preparing #for #a #ssae #16,preparing #for #ssae #16,report #writing,ssae #16 #audit #preparation,ssae #16 #consulting #do #we #need,ssae #16 #preparation,ssae #16 #report,ssae #no. #16,example #soc #1 #report,soc #1,soc #1 #report,soc #1 #reports,soc #1 #type #2,soc #1 #type #2 #report,soc #1 #type #ii #report,soc #2,soc #3,soc #i,soc #report,soc #reporting,soc #type,soc #type #1 #report,soc-1 #report,soc1,soc1 #report,soc1 #reporting,soc1 #soc2,ssae #16 #reports,ssae #16 #soc #1,ssae16 #compliant #soc #1,system #and #organization #control #report,what #is #a #soc #1 #report,what #is #a #soc1 #report,what #is #ssae #16 #soc #1 #and #soc #2 #difference,at-c #320,cost,definition #soc #1 #ssae #16,how #ssea #16 #helps #auditors,prices,pricing,soc #1 #audit,ssae #16 #audit,ssae #16 #audit #checklist,ssae #16 #audit #report,ssae #16 #audit #requirements,ssae #16 #auditing #standard,ssae #16 #auditor,ssae #16 #checklist,ssae #16 #cost,ssae #16 #costs,ssae #16 #prices,ssae #17 #audit,ssae #18 #report,ssae #soc #auditing #and #reporting,ssae16 #audit,ssae16 #audit #report,ssae16 #checkilst,what #is #a #ssae #16 #audit,what #is #ssae #16 #audit,what #is #ssae16 #audit,what #is #the #purpose #of #a #ssae #16 #audit?


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The SSAE 18 Reporting Standard SOC 1 SOC 2 SOC 3 Support and Guidance for SSAE18, SOC 1, SOC 2, and SOC 3 reporting standards

Some organizations have heard of SAS 70, SSAE 16. and soon to be SSAE 18. but, don t really know WHY they need to pay to have a bunch of auditors trounce through their company for a month or two during the year, especially right after their financial audit just finished.
The answer is simple: Many companies will not even think about using your company to perform services for them without a clean Type II Report in place.
Some benefits of having an SSAE 16 performed :

  • Ability to perform outsourcing services for Public Companies.
    • If performing financially significant duties for a Public Company, they are required to use a SSAE 16 qualified provider as it is the only way to give investors assurance over controls that are not performed by the Company in question.
  • Public and Private companies are more likely to trust your organization with their data.
    • If you were to trust a company with your data, you would want complete assurance it will be handled with the utmost care
  • A year round accessible knowledge source (your auditors).
    • As a service organization, large or small, you will always have questions regarding your business and having a set of auditors in place with access to a wide array of business knowledge, it will allow you to bounce your questions and concerns off of a group of trusted individuals.
  • A third party to review your controls and activities to ensure they are functioning appropriately, and give advice on how to improve upon them.
    • Sometimes your internal audit department is good, but, not always as stringent as they should be. This will help to serve as a check on their work, as well as your staff. Additionally, if there were any findings noted, your auditors are in a great position to give you some tricks and tips to improve to ensure everything functions well the following period.
  • Improving performance of the organization.
    • Just the knowledge that a review is being performed of an employee s work that can have far reaching consequences for the company as a whole. No more, Oh, I didn t realize that reviewing user access was THAT important to do this month, sorry , now, everyone knows that if it s not done, the success or failure of the organization could rest upon them.

Think of the SSAE 16 or SSAE-18 audit as an annual investment into your company, increasing potential new clients. productivity and accountability .

This tip is focused on designing controls that reflect the process being testing, if they don t, a headache of massive proportions will be created once testing begins.
What do you do to make sure you don t screw this up? Have as many meetings as it takes to get it right.
What you need to do is sit down with the auditors, the department lead, the main employees responsible for performing the process, and anyone else whom could either play a role in testing or modifying the control in the future. Once that is done, Management should discuss what they determined the control to be and how it should operate, that is then reviewed by the auditors, and then the employees performing the tasks should be reconsulted to verify that the control still reflects their process accurately.
Many times people try to speed this process up and half-ass it, leaving many open items which upon testing could easily blow up into a huge problem. When the control isn t 100% agreed upon prior to testing and a deviation is noted, it s a tough call between failing the control and the ability to adjust it to accurately reflect the process. The problem is modifying a control after testing has begun is not proper and needs to be avoided at all costs.
Locking the controls locked down early on could save weeks in wrapping up your new SSAE 16 Report.
We have seen issues like this cause delays in issuing of the report to the client and running additional fees, since adjusting controls isn t free. Coming from the perspective of the auditor, we can let you know the pitfalls, consequences and how to best navigate the audit process. If you have any comments or questions please leave them below!

A SOC 1 Report (System and Organization Controls Report ) is a report on Controls at a Service Organization which are relevant to user entities’ internal control over financial reporting. The SOC1 Report is what you would have previously considered to be the standard SAS70, complete with a Type I and Type II reports, but falls under the SSAE 16 guidance (and soon to be SSAE 18 ).

Please see the following articles discussing the SSAE 16 guidance and additional information related to the SOC 1 (Type I and Type II) Reports:

In addition to the SOC 1 report which is restricted to controls relevant to an audit of a user entity’s financial statements, the SOC 2 and SOC 3 reports have been created to address controls relevant to operations and compliance and will be discussed in further detail in the future.

Please see the SOC 1 Reporting Guide page for additional information.

SSAE 16 is an enhancement to the current standard for Reporting on Controls at a Service Organization, the SAS70. The changes made to the standard will bring your company, and the rest of the companies in the US, up to date with new international service organization reporting standards, the ISAE 3402. The adjustments made from SAS 70 to SSAE 16 will help you and your counterparts in the US compete on an international level; allowing companies around the world to give you their business with complete confidence .

SSAE16 is now effective as of June 15, 2011, and if you have not made the necessary adjustments required, now is the time to find a quality provider to discuss the proper steps. All organizations are now required to issue their Service Auditor Reports under the SSAE 16 standards in an SOC 1 Report.

The soon to be effective, SSAE-18. is expected to follow a similar reporting structure to the SSAE-16 within a SOC 1 report.

Who Needs an SSAE 16 (SOC 1 ) Audit?

If your Company (the Service Organization ) performs outsourced services that affect the financial statements of another Company (the User Organization ), you will more than likely be asked to provide an SSAE16 Type II Report, especially if the User Organization is publicly traded.
Some example industries include:

  • Payroll Processing
  • Loan Servicing
  • Data Center /Co-Location/Network Monitoring Services
  • Software as a Service (SaaS )
  • Medical Claims Processors

What you Need to Know:

Before starting the SSAE 16 process, there are a number of considerations one must take into account that can save considerable time, effort, and money in the long run. Use the following items as a mini checklist for yourself:

  • Does my Company need an SSAE16, or, are we doing it just because someone asked?
  • Reports on the low end can run at least $15,000 a year, will the business lost be less of a burden than the cost of the report itself?
  • Does your company have defined Business Process and IT controls in place, or, will you need assistance developing and implementing them (readiness assessment)?
  • Have you determined the controls in place which affect the outsourced services being provided?
  • Have key stakeholders been defined and included in discussions?

There are many other issues to consider before engaging a CPA firm to help with your SSAE 16, for a more detailed checklist please see The SSAE 16 Checklist

You may have heard SSAE-18 is on the horizon for reports issued as of May 1, 2017. There are some important updates discussed in here: SSAE-18 An Update to SSAE-16 .

As the standard is formalized and the date approaches we will continue to provide more information to help you prepare for these changes.


McLoughlin Place – Oregon City, OR (with 16 Reviews) #mcloughlin #place #senior #living, #mcloughlin #place #oregon #city #or #with #16 #reviews


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McLoughlin Place – Oregon City, OR

  • 5.0 stars – Excellent
  • McLoughlin Place – Oregon City, OR Family
    Verified by SeniorAdvisor.com

I like that my father is happy in this nice community. It is nice to know that he is happy. The community is clean and it has a positive environment for him and that is great to see that he has improved. They do have activities for him to participate. We would recommend this community for the good care and nice environments

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In Our Experience

  • 5.0 stars – Excellent
  • McLoughlin Place – Oregon City, OR Family
    Verified by SeniorAdvisor.com

They were fantastic for the time my mom was there. The staff were very attentive and they made her feel very comfortable and I could not say enough good stuff about the community.

Was this review helpful? Yes 0 No 0

There are many senior living options out there. Which one is right for your family?

Our service is completely free.

Short staffed, very costly, make employees work 16 hour days! How do my loved one get good care of the employees are so over worked and exhausted?
No activities in weekends and management only cares about them selves.

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Fun Bingo!!

  • 5.0 stars – Excellent
  • McLoughlin Place – Oregon City, OR Family
    Verified by SeniorAdvisor.com

Unlock Reviews, Prices, and Ratings.

My mother has really been enjoying her stay at this community so far. The staff have all been wonderful and very welcoming to her since she moved in. They also do a great job at keeping the facility clean and well maintained for all of the residents. My mother has said they could use some improvements in the quality of food they serve. She has really been enjoying the activities they have to offer especially the bingo. Overall we have been very pleased and would recommend it to anyone.

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Decent Tour

16 Reviews on McLoughlin Place – Oregon City, OR

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Police Search for Homicide Suspect in New Castle County – WBOC-TV 16, Delmarvas News Leader, FOX 21. #firestone #auto #care


#new car search
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Police Search for Homicide Suspect in New Castle County

Bobby Taylor, 32, New Castle (Photo: DSP)

BEAR. Del.- The Delaware State Police Homicide Unit is investigating a deadly shooting in Bear.

Police say it happened just before 8:30 a.m. Friday, as 41-year-old Aloysisus Taylor of Wilmington was sitting in his car in the parking lot of the American Car Wash on Pulaski Highway.

According to police, 32-year-old Bobby Taylor, of New Castle, approached the car and fired one shot at the victim through the open car window.

Aloysisus Taylor was treated at the scene by New Castle County Paramedics and then transported to the Christiana Hospital where he later died from his injuries.

Police later identified Bobby Taylor as the suspect in this incident. Police say the two are not related, but both worked at the car wash.

Detectives obtained warrants charging Bobby Taylor with Murder 1st Degree, Possession of a Firearm during the Commission of a Felony, and Possession of a Firearm by a Person Previously Convicted of a Felony.

Bobby Taylor is described as being 5’09 tall, 160 lbs. with black hair and brown eyes. He should be considered armed and dangerous.

If anyone has any information in reference to this incident or knows the location of Bobby Taylor, they are asked to contact Detective Dan Grassi at 302-365-8441. Information may also be provided by calling Delaware Crime Stoppers at 1-800-TIP-3333, via the internet at www.tipsubmit.com, or by sending an anonymous tip by text to 274637 (CRIMES) using the keyword DSP.


Police Search for Homicide Suspect in New Castle County – WBOC-TV 16, Delmarvas News Leader, FOX 21. #cars #for #sale #under #1000


#new car search
#

Police Search for Homicide Suspect in New Castle County

Bobby Taylor, 32, New Castle (Photo: DSP)

BEAR. Del.- The Delaware State Police Homicide Unit is investigating a deadly shooting in Bear.

Police say it happened just before 8:30 a.m. Friday, as 41-year-old Aloysisus Taylor of Wilmington was sitting in his car in the parking lot of the American Car Wash on Pulaski Highway.

According to police, 32-year-old Bobby Taylor, of New Castle, approached the car and fired one shot at the victim through the open car window.

Aloysisus Taylor was treated at the scene by New Castle County Paramedics and then transported to the Christiana Hospital where he later died from his injuries.

Police later identified Bobby Taylor as the suspect in this incident. Police say the two are not related, but both worked at the car wash.

Detectives obtained warrants charging Bobby Taylor with Murder 1st Degree, Possession of a Firearm during the Commission of a Felony, and Possession of a Firearm by a Person Previously Convicted of a Felony.

Bobby Taylor is described as being 5’09 tall, 160 lbs. with black hair and brown eyes. He should be considered armed and dangerous.

If anyone has any information in reference to this incident or knows the location of Bobby Taylor, they are asked to contact Detective Dan Grassi at 302-365-8441. Information may also be provided by calling Delaware Crime Stoppers at 1-800-TIP-3333, via the internet at www.tipsubmit.com, or by sending an anonymous tip by text to 274637 (CRIMES) using the keyword DSP.


Police Search for Homicide Suspect in New Castle County – WBOC-TV 16, Delmarvas News Leader, FOX 21. #national #auto


#new car search
#

Police Search for Homicide Suspect in New Castle County

Bobby Taylor, 32, New Castle (Photo: DSP)

BEAR. Del.- The Delaware State Police Homicide Unit is investigating a deadly shooting in Bear.

Police say it happened just before 8:30 a.m. Friday, as 41-year-old Aloysisus Taylor of Wilmington was sitting in his car in the parking lot of the American Car Wash on Pulaski Highway.

According to police, 32-year-old Bobby Taylor, of New Castle, approached the car and fired one shot at the victim through the open car window.

Aloysisus Taylor was treated at the scene by New Castle County Paramedics and then transported to the Christiana Hospital where he later died from his injuries.

Police later identified Bobby Taylor as the suspect in this incident. Police say the two are not related, but both worked at the car wash.

Detectives obtained warrants charging Bobby Taylor with Murder 1st Degree, Possession of a Firearm during the Commission of a Felony, and Possession of a Firearm by a Person Previously Convicted of a Felony.

Bobby Taylor is described as being 5’09 tall, 160 lbs. with black hair and brown eyes. He should be considered armed and dangerous.

If anyone has any information in reference to this incident or knows the location of Bobby Taylor, they are asked to contact Detective Dan Grassi at 302-365-8441. Information may also be provided by calling Delaware Crime Stoppers at 1-800-TIP-3333, via the internet at www.tipsubmit.com, or by sending an anonymous tip by text to 274637 (CRIMES) using the keyword DSP.