Word of the Day – July 30, 2019

type 1 report

Definitions

Type Definition Sources
Noun A report that comprises the following: a. Management's description of the service organization's system. b. A written assertion by management of the service organization about whether, in all material respects, and based on suitable criteria, i. management's description of the service organization's system fairly presents the service organization's system that was designed and implemented as of a specified date. ii. the controls related to the control objectives stated in management's description of the service organization's system were suitably designed to achieve those control objectives as of the specified date. c. A service auditor's report that expresses an opinion on the matters in (b)(i)–(b)(ii). (used 51 times in citations and controls)

Other Forms

Type Other Form
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Citations

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