SOC 2® and SOC 3® Planning, Executing, and Reporting
Gain a basic understanding of SOC 2 and SOC 3 examinations before learning how to perform these engagements or use the reports.
格式
在线
NASBA研究领域
审计
水平
基本
CPE学分
3
作者(年代)
帕特里克一. 莫林
可用性
1年
产品编号
SOC2OV22SSO
New to SOC 2 reporting?
Many organizations outsource services and need assurance relevant to security, 可用性, and processing integrity of the systems the service organizations use to process users’ data and the confidentiality and privacy of the information processed by these systems. SOC 2 reports provide pertinent information to outsourcing organizations and their auditors to assess and address the risks and controls associated with outsourced services. SOC 3 reports provide less detail and are intended for the general public.
This course will provide you with an overview of SOC 2 and SOC 3 reporting. 帕特里克·莫兰, an experienced service auditor, will cover the basics of planning, 执行, and reporting on an examination of internal controls over financial reporting at a service organization to prepare you for your SOC 2 examination.
谁将受益
服务的审计师, service organization management, financial statement auditors, 内部审计师, and entities that outsource functions to service organizations
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- SOC 2 report planning considerations
- Management’s responsibilities
- Evaluation and testing of controls related to financial reporting
- SOC 2 reporting matters and considerations
- Completing a SOC 2 engagement
学习成果
- Identify SOC 2 planning considerations and responsibilities.
- Recall how to execute procedures related to design and operating effectiveness of controls, 评估结果.
- Recognize requirements for reporting and completing a SOC 2 engagement.
- Recognize differences between SOC 2 and SOC 3 reports.
Group ordering for your team
2至5名注册人
Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.
开始的订单6 +注册者
We can help with group 折扣. 电子邮件 客户端.support@aicpa-cima.com
美国客户来电 1-800-634-6780 (选择 1)
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