TPR2210 - SOC1 Essentials

Description

For practitioners that are new to SOC 1 examinations this session addresses the basics, including: - obtaining an understanding of the service organization's system and relevant controls - determining whether control objectives are appropriate - evaluating suitability of design - evaluating operating effectiveness - forming an opinion in the SOC 1 report

Learning Objectives:

• Obtaining an understanding of the service organization's system and relevant controls
• Distinguish whether control objectives are appropriate
• Identify suitability of design
• Identify operating effectiveness
• Forming an opinion in the SOC 1 report

Speaker(s):

• Patrick Morin, CPA, CISA, CITP, Principal - Information Systems and Risk Assurance, Baker Newman & Noyes
• Binita Pradhan, CPA, CISA, CHQP, Partner, BDO USA LLP