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CA/Audit Statements: Difference between revisions
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** Experience, Special Skills, and Qualifications (e.g. audit/assessment principles and functions, information technology, software development, trust services, public key infrastructure, CA operations, and information security including risk assessment/management, network security, physical security, etc.) | ** Experience, Special Skills, and Qualifications (e.g. audit/assessment principles and functions, information technology, software development, trust services, public key infrastructure, CA operations, and information security including risk assessment/management, network security, physical security, etc.) | ||
** Credentials, Designations, or Certifications (e.g. CPA, CISA, CITP, CISSP, CCSP/CCA/CCP, etc.) | ** Credentials, Designations, or Certifications (e.g. CPA, CISA, CITP, CISSP, CCSP/CCA/CCP, etc.) | ||
* How the Audit Team and team members are bound by law, regulation or professional standards to render an independent assessment of the CA (e.g.https://pub.aicpa.org/codeofconduct/Ethics.aspx# 0.300.050 Objectivity and Independence; CPA Canada, Rule 204; or ETSI EN 319 403-1 | * How the Audit Team and team members are bound by law, regulation or professional standards to render an independent assessment of the CA (e.g.https://pub.aicpa.org/codeofconduct/Ethics.aspx# 0.300.050 Objectivity and Independence; CPA Canada, Rule 204; or Annex A of ETSI EN 319 403/403-1, respectively) | ||
* Name of the Insurance Carrier providing the professional liability or errors and omissions insurance coverage defined in CA/B Forum Baseline Requirements section 8.2. | * Name of the Insurance Carrier providing the professional liability or errors and omissions insurance coverage defined in CA/B Forum Baseline Requirements section 8.2. | ||
* Whether the Audit Team relied on any third-party specialists or affiliate audit firms, and if so, their names and where they performed services. | * Whether the Audit Team relied on any third-party specialists or affiliate audit firms, and if so, their names and where they performed services. | ||