Quick and Easy Due Diligence Checklist!
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What should you look for when you review a SOC2 report?
What if you get a SOC1 or SOC3 instead? What type of paper trail should you leave, demonstrating an adequate review? How do you track that all appropriate stakeholders have processed their part of the review process?
How do you know which user control considerations require follow-up? The SSAE-16 Review Checklist helps you organize your approach, make sure it is risk-based, and properly communicate resulting risk from the vendor due diligence process. An excel spreadsheet, this checklist includes all the appropriate questions that must be asked during an SSAE-16 review, with an easy risk ranking metric that will allow you to compare all critical vendors.
https://www.youtube.com/watch?v=oayPoyhGlpc&t=3s
All templates are color-coded, updates are free for three years and our boilerplates all come with a 30-day guarantee
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6 Responses
I have a client needing to prep for an audit.
I am trying to convince them to go with your template.
I have to buy the template myself, got a coupon code for me for the remote sales? 🙂
Steve, let’s discuss this “off-line” . . . . we’re not fully understanding your request.
We need a checklist, and you have it! We want it, give me a call!
Can you tell me what is the date of the last update? Thank you.
Dan-
I was not able to download the checklist after the IBA webinar. Is it still available to me?
Hello, once the payment of the checklist has been made, how much time is necessary to obtain the downloadable file subscribed.