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Webcast: SSAE 16: How to Review Reports (CAAE1616)
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11/15/2016
When: 11/15/2016
11:00 AM until 12:00 PM
Where: Webcast
CALCPA
4163163A
United States
Presenter: Kim Le, CPA, CIA


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Acronym CAAE1616
CPE 1 hour
Vendor CalCPA
Category
Accounting & Auditing
Level Intermediate
Yellow Book No
Prerequisite Basic understanding of internal controls and SOX requirements.
Who should attend Accountants who work for public companies that need to be SOX compliant.
Members $30
CPA Non-Members $50

The Member rate applies to LCPA members, reciprocal state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Description

For companies using outsourced service providers for payroll processing (ADP, PayChex, Ceridian), data center hosting (365 Main, Equinix) and software-as-a-service applications (NetSuite, Avalara, Salesforce.com), SSAE 16 reports are a fact of life. In this step-by-step course, learn to review the key elements of SSAE 16 reports for your company. We will share a template to address user control considerations and document controls that your company relies on.

Materials are provided as an ebook.

Objectives

  • Determine whether a SSAE16 is a Type I or Type II report.
  • Identify an unqualified opinion.
  • Determine how long a report is good for.
  • Determine what is a "bridge letter."
  • Identify "user entity considerations" and how best to document them.
  • Determine what to do after you review the SSAE16 report.

Topics

  • SSAE 16, SOC 1
  • Internal controls
  • SOX

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