2024年2月27日 · SOC 2 reports are intended to meet the needs of a broad range of users that need detailed information and assurance about the controls at a service organization relevant to security, availability, and processing integrity of the systems the service organization uses to process users’ data and the confidentiality and privacy of the information ...

2023年9月30日 · This illustrative example of a SOC 2 Type 2 report includes management’s assertion, the description of the system, the service auditor’s report and tests of controls and results thereof. The disclosures in the illustrative description of the system align with the requirements of DC 200.

2025年3月20日 · SOC 2® Report Walkthrough. Level: Basic. $118 - $142. CPE Credits: 2. SOC 2® Report Walkthrough. CPE ...

Contains insight from expert authors on the SOC 2 Working Group, which consists of CPAs who perform SOC 2 and SOC 3 engagements. Includes updated guidance on risk assessment and qualitative materiality assessments. Includes a new illustrative report that may be used when performing and reporting on a SOC 2+ examination.

SOC 1® - SOC for Service Organizations: ICFR To provide management of the service organization, user entities, and the independent auditors of user entities’ financial statements with information and a services auditor’s opinion about controls at a service organization that are likely to be relevant to user entities’ internal control over financial reporting.

2023年9月30日 · SOC 2® - SOC for Service Organizations: Trust Services Criteria Follow. SOC for Cybersecurity Follow.

2023年10月1日 · SOC 1® - SOC for Service Organizations: ICFR. SOC 1 is an examination of controls at a service organization that are likely to be relevant to user entities’ internal control over financial reporting.

Get comfortable with SOC 2 reports. Avoid potential pitfalls. For service auditors and user entities new to SOC 2 reporting, not understanding the report contents can result in reporting deficiencies or inappropriate identification of key information. How will this course benefit you? This webcast presents the contents of each section of a SOC ...

2023年10月1日 · 2018 SOC 2® Description Criteria (With Revised Implementation Guidance – 2022) 2018 SOC 2® Description Criteria (With Revised Implementation Guidance – 2022) Resource download available AICPA’s Assurance Services Executive Committee (ASEC), through its Trust Information Integrity Task Force’s SOC 2 Working Group, has developed a set ...

2024年2月27日 · SOC 1® - SOC for Service Organizations: ICFR; SOC 2® - SOC for Service Organizations: Trust Services Criteria; SOC 3® - SOC for Service Organizations: Trust Services Criteria for General Use Report; SOC for Cybersecurity; SOC for Supply Chain; Transparency in …