AICPA’s cybersecurity risk management reporting framework helps organisations communicate about and CPAs report on cybersecurity risk management programs.
5 broad categories, 12 sections, 61 subsections, 296 criteria
For businesses who need to provide third parties with a independent audit report that has evaluated the suitability of the design and operating effectiveness of controls relevant to the security, availability, or processing integrity of information and systems, or the confidentiality or privacy of the information processed by the systems at an entity, a division, or an operating unit of an entity.
Yes, authorised auditors can audit an organisation against this standard using the AICPA Attestation Guide Reporting on an Entity’s Cybersecurity Risk Management Program and Controls
Independent CPAs under AT-C section 105, Concepts Common to All Attestation Engagements, and AT-C section 205, Examination Engagements (AICPA, Professional Standards)
American Institute of Certified Public Accountants, Inc. (AICPA)
By conducting an Assuredly SOC2 Assessment companies can instantly access maturity scores against every requirement set out by this standard and get automated suggested action plans and access to abroad range of tools and templates to uplift controls required to achieve their certification.
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