畢馬威完成對匯量科技(01860.HK)數據和私隱安全進行服務組織控制2階段2審閲
格隆匯8月25日丨匯量科技(01860.HK)公吿,公司將數據安全與用户私隱視為最核心的工作之一。鑑於此,公司已於2020年3月20日聘請畢馬威華振會計師事務所(特殊普通合夥)("畢馬威")對公司程序化廣吿交易平台、雲服務商業應用、用户實體數據分析平台等,基於《鑑證業務國際準則》第3000號("ISAE"第3000號)進行服務組織控制2("SOC2")審閲工作。SOC2階段1("Type1")審閲工作於2020年8月26日完成。
董事會欣然公佈,於2021年8月24日,畢馬威完成對公司SOC2階段2("Type2")審閲工作,且公司獲得其出具的SOC2Type2報吿。
ISAE第3000號規定了服務機構的內部控制體系是由管理層設計、執行和記錄的政策和程序,以便向用户實體提供服務機構控制報吿所述的服務。ISAE第3000號適用於,及SOC2審閲會報吿與安全性、可用性、處理完整性、機密性或隱私相關的服務組織根據ISAE第3000號或同等標準履行的控制情況。SOC2Type1評估特定時間點的控制措施設計。SOC2Type2在SOC2Type1的基礎上,通過觀察一段時間的執行情況,評估這些控制措施隨時間推移的有效性。
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