SOC 1® Planning, Executing, and Reporting
SOC 1 examination basics – from planning and executing the engagement to reporting – are reviewed to prepare you to perform the engagement or use the report.
Format
Online
NASBA Field of Study
Auditing
Level
Basic
CPE Credits
2.5
Author(s)
Patrick A. Morin
Availability
1 year
Product Number
SOC1OV24SSO
Building a solid foundation for SOC 1 examinations
SOC 1 reports provide outsourcing organizations and their auditors with pertinent information on internal control so they can assess and address the risks and controls associated with outsourced services.
You’ll gain a foundational understanding of SOC 1 reporting by reviewing topics, including:
- Planning considerations
- Executing SOC 1 examinations
- Reporting on internal control over financial reporting at a service organization
Who Will Benefit
Service auditors, service organization management, financial statement auditors, internal auditors, and entities that outsource functions to service organizations
Key Topics
- SOC 1 report planning considerations and applicability
- Evaluating and testing of controls
- Reporting matters and considerations
- Completing the engagement
Learning Outcomes
- Identify planning considerations and responsibilities.
- Recall how to execute procedures related to design and operating effectiveness of controls and to evaluate results.
- Recognize requirements for reporting and completing the engagement.
Group ordering for your team
2 to 5 registrants
Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.
Start order6+ registrants
We can help with group discounts. Email client.support@aicpa-cima.com
US customers call 1-800-634-6780 (option 1)
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