SOC1

Question

Where can I find the SOC1 Report and bridge letter?

Phil K · Answer

SOC1 is not a one size fits all report. It is a set of auditing report standards. Your organization may be required to demonstrate compliance in an SOC report specific to your industry or business practice. You can pull any financial information needed for your financial audit from either the existing reports in Sage 500 ERP or from direct queries or custom reporting. 
 Contact your Sage partner if your auditor has provided the details on what they need to establish compliance and you want a specific set of data pulled for this purpose. 
 Review the following guide on the latest SSAE audit standards: https://www.ssae-16.com/soc-1/ 
 Access the Sage Knowledgebase to view Sage official statement on SOC. Solution ID: 222924750022901; 
 Title: Statement of Auditing Standards SSAE 16 and SOC certification

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