SOC1 Controls Notes in SG – 51 Security
Agreed Upon ObjectivesSOC1.A Agreed Upon ObjectivesSOC1.A.1 Objectives should be reviewed and agreed upon by company leadership and CPA partner. Internal Controls over Financial ReportingSOC1.ICFR ReconciliationsSOC1.ICFR.1 Controls provide reasonable assurance that cash and security positions are completely and accurately reconciled between the application and the depositories in a timely manner. Transactions and Events During a Period…