1. Type of organisation is - FinTech Companies

1. SaaS Companies that impact Financial Reporting
2. Payroll Processors
3. Loan Servicing Organisations
4. Accounting Software Peroviders
5. Claim Processors
6. Data Centers
7. Hosting Providers

2. Will your customers and their auditor's plan to use report as part of financial audit?

3. Report not to be used for marketing purpose.

4. Do not want to make the report publicly available?

5. You want to cover IFC?

6. Are external/financial auditors receiving the report?

7. Are your services included as a part of your client's financial statements?

6. Are your clients requesting comfort over controls and/or the testsof the controls that are applicable to their financial reporting?