Considerations Specific to Reporting on a SOC Engagement

Considerations specific to reporting on a SOC engagement encompass the unique protocols and guidelines that auditors must adhere to when examining and reporting on the controls at a service organization.

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Considerations Specific to Reporting on a SOC Engagement - Overview lesson thumbnail Considerations Specific to Reporting on a SOC Engagement - Overview Introduction to Considerations Specific to Reporting on a SOC Engagement lesson thumbnail Introduction to Considerations Specific to Reporting on a SOC Engagement CUECs Effect on SOC Reports lesson thumbnail CUECs Effect on SOC Reports Carve-out vs. Inclusive Method in Reporting on CSOCs lesson thumbnail Carve-out vs. Inclusive Method in Reporting on CSOCs Types of Opinions and Report Modifications in the Presence of Deficiencies lesson thumbnail Types of Opinions and Report Modifications in the Presence of Deficiencies Preparation of SOC 2 Reports lesson thumbnail Preparation of SOC 2 Reports Form and Content of SOC 1 and SOC 2 Reports lesson thumbnail Form and Content of SOC 1 and SOC 2 Reports Considerations Specific to Reporting on a SOC Engagement - Summary lesson thumbnail Considerations Specific to Reporting on a SOC Engagement - Summary Considerations Specific to Reporting on a SOC Engagement - Practice Questions lesson thumbnail Considerations Specific to Reporting on a SOC Engagement - Practice Questions

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Considerations Specific to Planning, Performing & Reporting on a SOC Engagement
Module: 2 Concepts, 30 Lessons
Considerations Specific to Planning and Performing a SOC Engagement - Overview
1:09
Introduction to Considerations Specific to Planning and Performing a SOC Engagement
8:07
Purpose and Organization of the Trust Services Criteria
3:58
Subject Matters in Trust Services Criteria Reporting
5:13
Management Assertions in SOC Engagements
8:35
Intended Users of SOC 1, SOC 2, and SOC 3 Reports
5:16
Independence Considerations in SOC Engagements
3:39
Materiality in SOC Engagements
3:01
Risk Assessment for Service Organizations and Service Auditors
2:40
Criteria for a Vendor To Be Considered a Subservice Organization
5:42
Inclusive v. Carve-out Method in SOC Engagements
4:20
Service Commitments and System Requirements in SOC 2 Engagements
2:47
Subsequently Discovered Facts on SOC Engagements
6:25
Purpose and Common Sections of a System Description in SOC Engagements
3:31
Management's Description of an Entity's Cybersecurity Risk Management Program
3:52
Complementary User Entity Controls
4:22
Obtaining Management's Written Representations
4:07
Understanding the System in a SOC 2 Engagement
5:46
SOC 1 vs. SOC 2 Engagements
11:31
Considerations Specific to Planning and Performing a SOC Engagement - Summary
1:30
Considerations Specific to Planning and Performing a SOC Engagement - Practice Questions
5:08
Considerations Specific to Reporting on a SOC Engagement - Overview
0:59
Introduction to Considerations Specific to Reporting on a SOC Engagement
2:05
CUECs Effect on SOC Reports
5:31
Carve-out vs. Inclusive Method in Reporting on CSOCs
5:39
Types of Opinions and Report Modifications in the Presence of Deficiencies
11:47
Preparation of SOC 2 Reports
5:05
Form and Content of SOC 1 and SOC 2 Reports
4:49
Considerations Specific to Reporting on a SOC Engagement - Summary
1:42
Considerations Specific to Reporting on a SOC Engagement - Practice Questions
5:45