Service Auditor
Auditor-Service: An Auditor-Service is a Certified Information Technology Professional (CITP) employed by operators of Information Technology Systems that processes private and nonpublic personal data to audit the adequacy of protection provide by the IT system controls. A CITP is a CPA that has been approved by the American Institute of Certified Public Accountants and the Accounting Board in which the CPA resides to audit Information Technoloy systems and issue Certificates of Compliance with the law.
The audit is conducted in accordand with the standards and guidelines issued by the the AICPA; System Organization Controls (SOC). A CPT.CITP audit provides attestation of the management’s assertion as to whether the system controls meet the requirements of the SAFEGUIDE RULE. The Safeguard Rule was establish by the Federa Trade Commision in resonse to the Gramm-Leach-Bliley Act also know as the Financial Services Modernization Act of 1999.
