Using GRC Products - Tools for SOC Engagement - Workflow and Day Close - American Institute of CPAs
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With the growing pool of GRC and "SOC automation" tools entering the market, SOC practitioners are eager to understand the impact on SOC engagements. In this session, we will discuss the good, the bad, and the potentially non-conforming aspects of engagements that utilize these tools.
Learning Objectives:
Identify the fundamentals of SOC 2 reporting, and identify unique aspects of the software market as it relates to SOC 2
Identify the technical aspects of SOC 2 tools
Identify considerations & challenges in this space
Analyze Service organization & auditor responsibilities
Analyze auditor relationships & best practices
Speaker(s):
Jeff
Cook,
CPA, CITP, CISA,
Managing Principal - SOC,
Fortreum, LLC