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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
