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CA/Audit Statements: Difference between revisions
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clarifications
(Added Auditor Qualifications section) |
(clarifications) |
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# Except in the case of an Internal Government Auditing Agency, maintains Professional Liability/Errors & Omissions insurance with policy limits of at least one million US dollars in coverage. | # Except in the case of an Internal Government Auditing Agency, maintains Professional Liability/Errors & Omissions insurance with policy limits of at least one million US dollars in coverage. | ||
== Verifying Auditor Qualifications == | == Verifying WebTrust Auditor Qualifications == | ||
For WebTrust auditors, a representative of Mozilla confirms that the auditor's name and country are listed in [https://www.cpacanada.ca/en/business-and-accounting-resources/audit-and-assurance/overview-of-webtrust-services/licensed-webtrust-practitioners-international CPA Canada's Licensed WebTrust practitioners web page]. | |||
For | == Verifying ETSI Auditor Qualifications == | ||
For ETSI auditors, a representative of Mozilla performs the following steps to verify the qualifications of both the auditor which is the Conformity Assessment Body (CAB), and the National Accreditation Body (NAB). | |||
* Find the name and location of the NAB | * Find the name and location of the NAB | ||
** There is a voluntary, informative (and potentially out-of-date) list here: https://ec.europa.eu/futurium/en/content/list-conformity-assessment-bodies-cabs-accredited-against-requirements-eidas-regulation | ** There is a voluntary, informative (and potentially out-of-date) list here: https://ec.europa.eu/futurium/en/content/list-conformity-assessment-bodies-cabs-accredited-against-requirements-eidas-regulation | ||