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Controls Testing

Deloitte & Touche LLP

Controls Testing (CT) is a broad set of services focused on evaluating, testing, and reporting on controls within an organization that may be established by management, users, industry practices, and/or regulations. Services include Service Organization Control (SOC) Reports, such as SOC 1, (which has replaced SAS 70), and SOC 2 and SOC 3. Other services include Sarbanes-Oxley readiness and testing, Federal A-123 controls testing, compliance-related examinations, business and technology controls testing, agreed-upon procedures, and consulting services related to preparing for internal control audits.

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As used in this document, “Deloitte” means Deloitte LLP [and its subsidiaries]. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting. 

 

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