SSAE No. 16: Reporting on Controls at a Service Organization

Webinar: ID# 1018016
Recorded CD
About This Course:
This topic will discuss the rules of SSAE 16s and the benefit/costs for the organizations and auditors using the SSAE 16. We will Discuss some of the new types of engagements, including comparison of SOC 1, SOC 2 and SOC3.

Finally, discuss the different types of IT and security controls, including practical and cost effective implementation.


An Overview of SOC Report Types
  • SOC 1 – Type I and Type II
  • SOC 2 – Type I and Type II
  • SOC 3 – Worth It or Not
Key Items to Review in SOC Reports
  • Management's Assertion
  • Control Description
  • User Control Considerations
  • Information Provided by Independent Auditor
Emerging Trends and Issues
  • New Framework
  • CCM
About The Presenter

Robert Coro, CPA, CISA, CISM
  • Information Technology Audit senior manager in the firm’s New Haven office and a member of its Technology Assurance Services Practice group
  • Extensive experience with SSAE 16/AT 101, internal and external audits, and specialized projects for application reviews
  • Conducts in-depth analyses of entire business systems including application software, databases, operating systems, hardware, client/server networks and communicates with technical staff and managers to improve internal controls
  • Conducts IT risk assessments and valuates information security strategies
  • Works with Fortune 500 companies
  • Creates standards, policies and procedures for compliance with Sarbanes-Oxley Act 404 and manages SSAE 16/AT 101, Pre-Assessments, Type I and Type II audits and draft reports for review
  • Member of Information Systems Auditing and Control Association (ISACA), Massachusetts Society of Certified Public Accountants (MSCPA) and New Hampshire Society of Certified Public Accounts (NHSCPA)
  • Certified information systems auditor, certified information systems manager, Certified Public Accountant
  • B.S.B.A. degree, Salem State College
SSAE No. 16: Reporting on Controls at a Service Organization
Available on CD format
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