Deloitte
Accounting Research Tool
...
AICPA Guide: SOC 2® Reporting on an Examination of Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy

Appendix D-1 — Illustrative Management Assertion and Service Auditor’s Report for a Type 2 Examination (Carved-Out Controls of a Subservice Organization and Complementary Subservice Organization and Complementary User Entity Controls)

You must log in to view this content and have a subscription package that includes this content.

Required subscriptions

  • US GAAP