About Us | Contact Us
View Cart

SSAE-16 Review Checklist

By Vigilize | Tuesday, January 22, 2013 - 6 Comments

Quick and Easy Due Diligence Checklist!


Our most popular tool!

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.  


All templates are color-codedupdates are free for three years and our boilerplates all come with a 30-day guarantee


Only $85.00! (including tax!)
_____________________________________________________

6 Responses to “SSAE-16 Review Checklist”

Comment from Stephen Mintz
Time 08/06/2014 at 11:41 am

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? 🙂

Comment from Dan Hadaway
Time 08/17/2014 at 1:06 pm

Steve, let’s discuss this “off-line” . . . . we’re not fully understanding your request.

Comment from k
Time 09/03/2014 at 10:08 am

We need a checklist, and you have it! We want it, give me a call!

Comment from Jonas
Time 05/18/2016 at 4:35 am

Can you tell me what is the date of the last update? Thank you.

Comment from Sharon Ferguson
Time 03/03/2017 at 2:53 pm

Dan-

I was not able to download the checklist after the IBA webinar. Is it still available to me?

Comment from Jesus Martin
Time 09/28/2017 at 2:22 pm

Hello, once the payment of the checklist has been made, how much time is necessary to obtain the downloadable file subscribed.

Latest News
    Top 7 Trend Articles of 2021. . .  . . .For ISOs of Small Financial Institutions. Welcome to our annual T7 article:  a list of our favorite trend articles from the past year.  Our intent: help you organize your thoughts as your work through your strategic planning process.  We hope reviewing these articles will help you […]
    Another awareness poster for YOUR customers (and users).  Now that we have our own employees aware, maybe it’s time to start posting content for our customers! Download the large versions here: Awareness Poster (Portrait) Awareness Poster (Landscape)   You are welcome to print out and distribute this around your office.  
    A Webinar-Movie In our current world of uncertainty there is at least one thing that is certain. Business needs to continue, and that means that it is important for managers to be able to meet with their team even if everyone is working remotely at this point. In this Webinar-Movie, Dan will compare virtual meeting […]
    The One Test… …Is there a Test that Covers 9/11’s of the Battle? Another one of those Dan’s New Leaf Posts, meant to inspire thought about IT Governance . . . . Twenty years ago two geek-friends and I debated the following question:  “Is there an Audit Test that covers 9/11’s of the battle?” This […]
    PRESS RELEASE – FOR IMMEDIATE RELEASE BUSINESS NEWS NEW EMPLOYEE FOR INFOTEX infotex has just hired Tanvee Dhir, to be a new Data Security Analyst. “Tanvee is an outstanding addition to the team, bringing a new skillset we are eager to utilize.” says Chad Smith, NOC Manager of infotex. “I am really excited to be […]