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TPR2213 - SOC 2 Challenges

‐ May 4, 2022 2:50pm

This session will highlight some of the more challenging topics that service auditors may encounter during a SOC 2 examination and provide guidance on how to address those topics in accordance with standards, including:
  • service commitment and system requirements
  • system boundaries and components
  • system incidents
  • user entity responsibilities
  • vendors and subservice organizations
  • evaluating results of procedures

Learning Objective:

  • Identify guidance on how to address challenging topics in accordance with standards




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