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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Trebuchet MS",sans-serif">The WebTrust Task Force is seeking review and comments from the CABF on our final draft of the Illustrative Detailed Control Report (US Version). We would appreciate
your response by Monday, July 6, 2020.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Trebuchet MS",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Trebuchet MS",sans-serif">Thank you in advance.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Trebuchet MS",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Trebuchet MS",sans-serif">Jeff
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.5pt;font-family:"Trebuchet MS",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:"Trebuchet MS",sans-serif;color:#404040">Jeff Ward, CPA, CGMA, CITP, CISA, CISSP, CEH</span></b><span style="font-size:10.0pt;font-family:"Trebuchet MS",sans-serif;color:#404040"><br>
National Managing Partner Third Party Attestation (SOC/WebTrust/Cybersecurity)<br>
314-889-1220 (Direct) 347-1220 (Internal)<br>
314-387-0189 (Mobile)</span><br>
<span style="font-size:10.0pt;font-family:"Trebuchet MS",sans-serif;color:#ED1A3B"><a href="mailto:jward@bdo.com"><span style="color:#ED1A3B">jward@bdo.com</span></a></span><br>
<br>
<b><span style="font-size:10.0pt;font-family:"Trebuchet MS",sans-serif;color:#404040">BDO</span></b><br>
<span style="font-size:10.0pt;font-family:"Trebuchet MS",sans-serif;color:#404040">101 S Hanley Rd, Suite 800<br>
St. Louis, MO 63105 <br>
UNITED STATES<br>
314-889-1100</span><br>
<u><span style="font-size:10.0pt;font-family:"Trebuchet MS",sans-serif;color:#ED1A3B"><a href="http://www.bdo.com"><span style="color:#ED1A3B">www.bdo.com</span></a></span></u><br>
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<u><span style="font-size:10.0pt;font-family:"Trebuchet MS",sans-serif;color:#ED1A3B"><a href="https://fileexchange.bdo.com" target="_blank"><span style="color:#ED1A3B">BDO File Exchange (secure file sharing)</span></a></span></u><br>
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<i><span style="font-size:10.0pt;font-family:trebuchet;color:green">Please consider the environment before printing this e-mail</span></i><br>
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<a href="https://www.bdo.com/resource-centers/understanding-the-business-impacts-of-covid-19"><span style="color:blue;text-decoration:none"><img border="0" width="250" height="41" style="width:2.6041in;height:.4305in" id="_x0000_i1025" src="https://bdousprodintwebappssta.blob.core.windows.net/osd/Icons/covid.jpg" alt="covid-19"></span></a><o:p></o:p></p>
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<span style="FONT-SIZE: 10pt; FONT-FAMILY: "Calibri","sans-serif"; COLOR: black; mso-fareast-font-family: Calibri; mso-fareast-theme-font: minor-latin; mso-bidi-font-family: "Times New Roman"; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA"><strong><em>The
health and safety of our people and communities is our top priority, as we all do our part to help stop the spread of COVID-19. All BDO USA offices will be closed until further notice. While we will be working from home, our already-flexible work environment
enables us to make this transition seamlessly and we have the technology in place to continue to provide the same excellent level of service our clients are accustomed to. We are here if you need us, just as before, and if we can be helpful as you navigate
the uncertainty, we stand ready. <br>
<br>
BDO USA, LLP, a Delaware limited liability partnership, is the U.S. member of BDO International Limited, a UK company limited by guarantee, and forms part of the international BDO network of independent member firms.
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BDO is the brand name for the BDO network and for each of the BDO Member Firms.<br>
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IMPORTANT NOTICES<br>
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The contents of this email and any attachments to it may contain privileged and confidential information from BDO USA, LLP. This information is only for the viewing or use of the intended recipient. If you are not the intended recipient, you are hereby notified
that any disclosure, copying, distribution or use of, or the taking of any action in reliance upon, the information contained in this e-mail, or any of the attachments to this e-mail, is strictly prohibited and that this e-mail and all of the attachments to
this e-mail, if any, must be immediately returned to BDO USA, LLP or destroyed and, in either case, this e-mail and all attachments to this e-mail must be immediately deleted from your computer without making any copies hereof. If you have received this e-mail
in error, please notify BDO USA, LLP by e-mail immediately.</em></strong></span><br>
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