Benefits to the User Organization
User organizations that obtain a Service Auditor's Report from their service organizations receive valuable information regarding the service organization's controls, including:
- a detailed description of the service organization's controls
- an independent assessment of whether the controls were placed in operation, suitably designed, and operating effectively (in the case of a Type II Report) (Link to PDF of Sample Type II Report)
Providing a Service Auditor's Report to the user’s auditor will greatly assist the auditor in planning the audit of the user organization's financial statements.
