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Document ID:RFP7582200000166Page:1Commonwealth of Kentucky SOLICITATION MODIFICATION: Yes TITLE: ears SOC 1 Type 2 Audit Date Issued: 02/04/2022Solicitation Closes Date:Record Date:2/17/2220220202Version
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Title eMARS SOC 1 refers to the System and Organization Controls 1 report for the eMARS system.
Organizations that utilize the eMARS system and wish to provide assurance regarding their controls and processes may be required to file a SOC 1 report.
To fill out Title eMARS SOC 1 report, organizations should engage a qualified CPA firm to conduct an assessment of their controls and processes and issue a report.
The purpose of Title eMARS SOC 1 report is to provide assurance to stakeholders that the controls and processes related to the eMARS system are operating effectively.
The Title eMARS SOC 1 report must include a description of the organization's system, the controls in place, and the CPA's opinion on the effectiveness of those controls.
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