An unqualified independent service auditor's opinion in a SOC 1, Type 2 report states that: a. Management's

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An unqualified independent service auditor's opinion in a SOC 1, Type 2 report states that: 

a. Management's description of the system that was designed and implemented through the period in question is presented fairly. 

b. The controls related to the control objectives stated in the description were suitably designed to provide reasonable assurance that the control objectives would be achieved if the controls operated effectively throughout the period. 

c. The controls operated effectively to provide reasonable assurance that the control objectives stated in the description were achieved throughout the period. 

d. All of the answer choices are correct.

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Auditing A Practical Approach With Data Analytics

ISBN: 9781119785996

2nd Edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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