← Trustis cases
Bugzilla #1623472
Audit Related
Trustis: Gap between audit periods
RESOLVED
FIXED
Trustis
AI Summary
The case addresses a perceived gap in audit coverage for Trustis due to incorrect audit statements. The CA and auditor acknowledged the issue, clarifying that there was full audit coverage despite the confusion caused by the erroneous dates in the statements. An incident report was generated to explain the situation, emphasizing that administrative errors led to the discrepancies. Trustis has committed to improving their audit processes to prevent such issues in the future. Notably, Trustis is no longer issuing certificates, with the last one issued in January 2018.
Chronology
- Initial concerns raised about gaps in audit coverage.
- Trustis acknowledged the concerns and promised a formal response.
- Incident report issued detailing the audit gap and corrective actions.
Participants
Kathleen Wilson
Blake Morgan
External References
Similar Local Cases
Trustis Ltd Audit Statement 2017
TURKTRUST audit regarding change management procedures and controls
Consorci AOC: Insufficient Audit Statements
Audit info for Trustis
DocuSign Audit Statements
Camerfirma: Qualified Audit Statements
LuxTrust: Overdue Audit Statements 2019
FNMT: Findings in 2019 Audit Statement, including domain validation methods, CAA, etc.