The SOC school has been the main point of interaction among SOC practitioners across the globe, from new associates to senior partners. Through the school dialogue, instructors gain an invaluable glimpse into the common questions among practitioners and the areas of guidance that are often unknown or misunderstood. Hear from one of these instructors as we revisit the most commonly asked SOC School questions and explore the guidance-based answers. This session was first delivered as part of the AICPA & CIMA SOC & Third-Party Risk Management Conference in April 2023.
DESIGNED FOR
- Managers, senior managers, and partners responsible for performing and managing their firms' SOC for Service Organizations engagements
BENEFITS
- Identify common questions and areas of challenge in the delivery of SOC attestation services
- Identify key portions of the SOC attestation guidance
HIGHLIGHTS
Complementary User Entity Controls (CUEC).
Subservice organization determinations.
SOC 2+ reporting.
Sufficient tests of design.
Non-operating controls.
Points of focus.COURSE LEVEL
Basic
PREREQUISITES
None