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How to regulate number attestation

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hello again risk a community welcome to another video tutorial to help you get started and make the best of service now my name is Erik Ferran in Santa Clara California our topic today is everything you need to know about controls and I have two guests today John Sperling who is senior implementation trainer with the training and certification organization also called Takko and Scott Ferguson director of outbound product management in the risk business unit well welcome to both and thank you for being here Thank You Erik I appreciate you having me hello everyone and Im glad to be here all right so John let me start with you in your experience as a trainer service now why do we need to talk about controls unfortunately frequently in my classes I find that students really dont understand the difference between control at a stations control indicators and control test and they dont understand how theyre used in the ServiceNow platform and Scott what about you what about your experien

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What are the 3 types of attestation services?

The three most common types of attestation services are audit, review, and compilation. An audit is an in-depth type of attestation service, and it will provide an unbiased opinion on your financial statements.

What is a compliance attestation?

ing to the Association of International Certified Professional Accountants (AICPA), compliance attestation refers to an entitys compliance with requirements of specified laws, regulations, rules, contracts, or grants or the effectiveness of an entitys internal control over compliance with specified

How many PCAOB attestation standards are there?

The Interim Attestation Standards consist of: AT 101 Attest Engagements. AT 201 Agreed-Upon Procedures Engagements. AT 301 Financial Forecasts and Projections.

What is an attestation number?

In the STIR/SHAKEN process, attestation occurs when the originating telephone service provider verifies the calls source and call number to attest the incoming numbers authenticity. After completing this check, the incoming call is given one of three types of attestation: Full Attestation.

What are the four categories of attestation services?

The four categories of attestation services are audits of historical financial statements, attestation on the effectiveness of internal control over financial reporting, reviews of historical financial statements, and other attestation services.

What are the attestation standards?

The goal of attestation standards are to provide guidance, set boundaries around a growing service line, define a measure of quality, and outline the objectives that should be docHubed when performing attestation engagements.

What are the different types of attestations?

Getting Familiar With Attestation Services There are three types of attestation services: compilation, review and audit.

What are the three categories of attestation standards?

Of the three types of attestation engagements defined by SSAE No. 1-- examination, review, and agreed-upon procedures--the Statement only allows examination and agreed-upon-procedures engagements and categorically proscribes review engagements.

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