Course Description:
This course is designed to provide participants with a comprehensive understanding of System and Organization Controls (SOC) engagements, offering a solid foundation in essential background information and concepts. Participants will gain insights into the scoping of SOC engagements, allowing them to determine the appropriate boundaries and focus areas for assessment. The course delves into key planning, testing, and reporting aspects of SOC engagements, equipping individuals with the knowledge and skills necessary to conduct thorough evaluations and deliver effective reports. In addition, participants will engage in discussions covering advanced topics in SOC 2 reporting, addressing nuanced considerations that arise during the assessment process. Furthermore, the course explores the dynamic relationship between clients and auditors when utilizing automated tools in SOC 2 engagements, fostering a holistic understanding of this critical aspect.Â
Learning Objectives:
Establish key background information and concepts for modern SOC engagements
Understand things to ask and ask for when scoping SOC engagements
Learn more detail about the planning, testing, and reporting phases
Learn about additional subject matter (SOC 2+) and its effect on the engagement and report
Understand the use of automated tools and associated risks for both client and auditor
Fields of Study:
Auditing
Course Level:
Basic
Prerequisites:
None
Advanced Preparation:
None