Guide: Reporting on an Examination of Controls Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy in a Production, Manufacturing, or Distribution System Aicpa

Guide: Reporting on an Examination of Controls Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy in a Production, Manufacturing, or Distribution System – Ebook Instant Download/Delivery ISBN(s): 9781119723400,9781948306959,9781948306966,111972340X,1948306956,1948306964,9781955159104, 1955159106

Product details:

• ISBN 10:1955159106
• ISBN 13: 9781955159104
• Author: Aicpa

Internal and external forces such as globalization, global interconnectivity, automation, and other technological advancements are making today’s supply chains highly sophisticated and complex. For organizations that produce, manufacture or distribute products, there’s often a high level of interdependence and connectivity with their suppliers and their customers and business partners.

Although the interconnectedness of these organizations can be beneficial (increased revenues, expanded market opportunities, and cost reduction), the ability of organizations to meet their goals is often increasingly dependent on events, processes, and controls that are not visible and are often beyond their control – such as a supplier’s controls. That’s why the demand for transparency in supply chains is now higher than ever before, and why this is the perfect time for you to help organizations assess their supply chain risks, evaluate the system controls within their manufacturing, production, or distribution systems, and communicate their supply chain management efforts to those with whom they do business.

Table contents:

Chapter 1 – Introduction and Background

Chapter 2 – Accepting and Planning a SOC 2 Examination

Chapter 3 – Performing the SOC 2 Examination

Chapter 4 – Forming the Opinion and Preparing the Service Auditor’s Report

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