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2022 AICPA & CIMA SOC & Third Party Risk Management Conference

TPR2210 - SOC1 Essentials


May 4, 2022 1:40pm ‐ May 4, 2022 2:30pm


Standard: $49.00

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
Tags: Novice

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