SSAE 18 - Attestation Standards (SOC Reporting)
AT-C 320: Reporting on an Examination of Controls at a Service Organization – SSAE 18 - Attestation Standards (SOC Reporting)

SSAE 18 - Attestation Standards (SOC Reporting) 320.09: AT-C 320.09 Management and Those Charged With Governance

Wherever this section has the service auditor inquire of, request representations from or communicate with the service organisation's management, the auditor decides which people in management or governance to deal with, choosing those with the responsibilities and knowledge that the matter calls for.

Maintained by Gerard BlokdykControl text last updated

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