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Employee Benefit Plans Conference 2020

EBP2024 - Advanced SOC 1 Matters

Nov 10, 2020 4:05pm ‐ Nov 10, 2020 5:20pm

Standard: $49.00


This session will address advanced topics related to SOC 1 reports and their utilization within an employee benefit plan audit.

Learning Objectives:
  • Evaluate risk assessment considerations from current guidance with a focus on SOC 1 reliance considerations and requirements
  • Assess SOC 1 report adequacy of presentation, testing and control coverage.
  • Evaluate user entity controls relevancy and level of testing the user entity should consider and the effect on the EBP audit.
  • Analyze carve-outs and their relevancy for the user entity and the effect on the EBP audit.


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