SOC 2® and SOC 3® Planning, Executing, and Reporting

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.