223SSAE-16 Audit and AssuranceA Case Study of Assessment of a Large Business Process Outsourcing (BPO) Firm presented at EuroCACSISRM 2012

by Ashit Dalal,

Summary : After completing this session, you will be able to:
Acquire and apply necessary knowledge gained from the session
Discover key requirements of SSAE-16 Audit as applied to outsourcing firms to meet contractual requirements
Identify key IT and security issues/concerns using risk-based approach
Define, assess and evaluate the Internal control environment as required under SSAE-16 Audit requirements
Adopt and deploy SSAE-16 (SOC-1) Methodology to provide reasonable assurance and validation
Demonstrate compliance with applicable regulatory/contractual requirements