主要联系人: Eric M. 莱特注册会计师，ctp

A 面向网络安全的SOC Report is an examination that provides stakeholders with information regarding an organization’s cybersecurity risk management program.

The AICPA has developed a reporting framework to assist organizations in communicating relevant and useful information about the effectiveness of their cybersecurity risk management programs. The report provides a means for organizations to demonstrate that they are effectively managing cybersecurity threats, and that they have effective processes and controls in place to detect, respond to, mitigate and recover from organization breaches and other security events.

SOC对网络安全报告的好处

Organizations that undergo a 面向网络安全的SOC examination will obtain a report on the effectiveness of their cybersecurity risk management program from an independent CPA firm. The report can be presented to the organization’s board of directors, 分析师和投资者, 业务合作伙伴, industry regulators and customers and will demonstrate that the organization has effective cybersecurity controls in place to achieve the organization’s cybersecurity objectives.

Potential users of a 面向网络安全的SOC report and benefits include:

• Members of the board of directors may require information about the cybersecurity risks an organization faces and the cybersecurity risk management program that management implements to help them fulfill their oversight responsibilities. They may also want information from independent third-party assessors that will help them evaluate management’s effectiveness in managing cybersecurity risks.

• A 面向网络安全的SOC report is intended to help 分析师和投资者 understand the cybersecurity risks that could threaten the achievement of an organization’s operational, reporting, and compliance (legal and regulatory) objectives and, consequently, have an adverse impact on an organization’s value and stock price.

• Business partners may require information about an organization’s cybersecurity risk management program as part of their overall risk assessment. This information is intended to help 业务合作伙伴 determine matters such as whether there is a need for multiple suppliers for a good or service and the extent to which they choose to extend credit to an organization.

• Customers and industry regulators may benefit from information about an organization’s cybersecurity risk management program to support their monitoring and oversight role.

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SOC Resources

• pg电子游戏平台SOC报告手册
• 施耐德Downs SOC报告概述
• 参加我们的免费SOC评估测验
• pg电子游戏平台SOC faq
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• 施耐德Downs SOC '我们的想法'的文章
• 美国注册会计师协会SOC报告中心

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Schneider Downs employs a unique approach to SOC reports, integrating the expertise of information technology, 内部审计和外部审计专业人员. By combining cross-disciplinary knowledge and project management expertise, we are able to effectively deliver on our clients' expectations. If you are interested in learning how we can assist your organization, please contact us 要开始或了解更多pg电子游戏试玩的实践 www.anatolia-club.com/soc.