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Frequently Asked Questions
Got questions? We've got answers. Find quick solutions to common queries below.
It includes the auditor's opinion, management's assertion, system description, control testing results, and optional additional information.
Type II audits typically require 6–12 months of evidence collection, testing, and documentation review.
A licensed CPA firm prepares it following AICPA standards, with management providing documentation and assertions.
Type I evaluates control design at a single point in time, while Type II tests operational effectiveness over a period.
Ensure system descriptions are detailed, controls are specific, and TSC mapping is clear to strengthen audit credibility.