CRITERIA AND PROCEDURES FOR CARRYING OUT AUDITS AT ICP-BRASIL ENTITIES DOC-IPC-08 regulates, within the scope of the Brazilian Public Key Infrastructure - ICP-Brasil, the audit activities, to be carried out in its digital certification...
March 03, 2021AICPA recently made 2 significant efforts to expand the use of SOC 2. The first, with regard to additional reporting criteria, the second, alignment with other significant IT security regulations, which are sometimes necessary for organizations....
December 16, 2020Understand the DATA PROTECTION LAW in practice With the technological boom, digital media have acquired an important role in the daily lives of people and institutions, whether private, governmental or...
December 15, 2020The Plenary of the Federal Accounting Council (CFC) approved, on Thursday (26), the General Technical Communication (CTG) 09 - Integrated Report. This initiative meets a need in the Brazilian market regarding the standardization of reports that meet...
November 30, 2020SOC 1, SOC 2 and SOC 3 reports There are three new reports established as the framework for examining controls in a service organization, appropriately called SOC (Service Organization Control). While the SOC 1 report is primarily concerned with...
September 11, 2019Purpose and Basic Principle of the Standard The purpose of this standard is to establish the principles that the entity should apply to present useful information to users of financial statements about the nature, value, timing and uncertainty...
July 25, 2019The SOC1 report specifically addresses the internal controls of the service provider relevant to the financial statements of its customers and aims to basically establish communication between the auditors of the service providers and companies....
July 02, 2019Provisional measure published in an extra edition of the Official Gazette of the Union makes it clear that the union contribution can only be collected with workers' authorization. The text states that the permission must be individual, express and...
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