Word of the Day – July 3, 2021
control at a service organization
Acronyms
- None
Preferred Term
- None
Definitions
| Type | Definition | Sources |
|---|---|---|
| Noun | The policies and procedures at a service organization likely to be relevant to user entities’ internal control over financial reporting. These policies and procedures are designed, implemented, and documented by the service organization to provide reasonable assurance about the achievement of the control objectives relevant to the services covered by the service auditor’s report. (used 14 times in citations and controls) | |
| Noun | The policies and procedures at a service organization that are part of the service organization's system of internal control. (used 70 times in citations and controls) |
Other Forms
| Type | Other Form |
|---|---|
| Plural | controls at a service organization |
| Plural | controls at service organizations |
| Plural Possessive | controls at a service organization's |
| Plural Possessive | controls at service organizations' |
| Possessive | control at a service organization's |
Relationships
Common Controls
Displaying Controls in which this term is tagged –
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Displaying Controls containing this term –
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| ID | Control |
|---|---|
| {{ control.id }} | {{ control.name }} |
| None | |
Citations
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| AD ID | Authority Document | CT ID | Reference | Guidance | CC ID |
|---|---|---|---|---|---|
| {{ citation.authority_document.id }} | {{ citation.authority_document.common_name }} | {{ citation.id }} | {{ citation.reference }} | {{ citation.guidance_as_tagged || citation.guidance }} | {{ citation.control.id }} None |
| None | |||||