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SOC1 Report and Bridging Letter

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edited May 30, 2019 4:15PM in Financials – General 9 comments

Summary

Audit Requirement - Timing of SOC1 Report - Yearend 30-Sep

Content

Hi

We have raised an SR with Oracle in relation to the following question(s).

However would like to know what others in a similar position are doing/has done?

 

Summary:


Our Auditors have raised concerns regarding the current timing of the SOC1 review from Oracle which will not meet their needs as part of the year end audit.


From our understanding, Oracle do a full assessment twice per year in order to issue a SOC 1 report for the period ending 31 December and period ending 30 June.


Beyond the timing of 31 December and 30 June, a bridging letter is issued by Oracle. 

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