SOC School Debrief - The Most Commonly Asked Questions

Monday, June 24, 2024
Webcast or Webinar, Online
1:00 PM - 2:00 PM (opens at 12:30PM) EST
1Credits
Accounting and Auditing

Registration is Open

Members
$71.00 Regular Price
Non-Members
$82.00 Regular Price

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$20.00 Members / $28.00 Non-Members
Course Type: Webcast
Course Code: 24/AI526966
Level: Basic
Vendor: AICPA CPE Division
Field of Study: Auditing

Overview:

AICPA & CIMA SOC School (bold)

The SOC school has been the main point of interaction among SOC practitioners across the globe, from new associates to senior partners.

Through the school dialogue, instructors gain an invaluable glimpse into the common questions among practitioners and the areas of guidance that are often unknown or misunderstood. Hear from one of these instructors as we revisit the most commonly asked SOC School questions and explore the guidance-based answers.

This session was first delivered as part of the AICPA & CIMA SOC & Third-Party Risk Management Conference in April 2023.

Objectives:

  • Identify common questions and areas of challenge in the delivery of SOC attestation services
  • Identify key portions of the SOC attestation guidance

Major Topics:

  • Complementary User Entity Controls (CUEC).
  • Subservice organization determinations.
  • SOC 2+ reporting.
  • Sufficient tests of design.
  • Non-operating controls.
  • Points of focus.
  • Major Topics:

  • Complementary User Entity Controls (CUEC).
  • Subservice organization determinations.
  • SOC 2+ reporting.
  • Sufficient tests of design.
  • Non-operating controls.
  • Points of focus.
  • Designed For:

  • Managers, senior managers, and partners responsible for performing and managing their firms' SOC for Service Organizations engagements
  • Prerequisites:

    None