September 15, 2021


Webinar


2 CPE

Webinar (AICPA): SOC 2 Report Walkthrough

September 15, 2021
Webinar
2 CPE

Webinar (AICPA): SOC 2 Report Walkthrough

  • Instructor

    Jeffrey
    Cook

Learning Objectives

• Recognize the sections within a SOC 2® report and responsibility for each, including complementary subservice organization controls (CSOCs).
• Identify key elements when reviewing a SOC 2® report, including complementary user entity controls (CUECs) and report opinion types.
• Recall considerations related to exceptions, bridge letters, and SOC 3® reports.

Major Topics

• Sections within a SOC 2® report


• CUEC considerations


• Inclusive versus carve-out methods of reporting on controls at subservice organizations


• Report opinion types
• SOC 3® reporting


• Bridge letters

CPE Credits Available

2 CPE
2
Auditing

Things to Know About This Course

Course Level

  • Basic

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

Service auditors with 0–2 years of experience, Service organization management, Users (user entities and user entity auditors), Security managers involved in vendor management

Provider

AICPA - Durham

This event has ended.