SOC reports are a way for companies to verify, via independent third-party assurance, that service providers have appropriate controls in place and are following industry standards
before outsourcing a business function to that organization.
They afford service providers the opportunity to establish credibility and build trust with customers, investors, business partners, and auditors, while gaining a competitive advantage in the marketplace.
Here are the courses layout: After you complete each course click “COMPLETE then Next Lesson”
- Introduction to Audit, Compliance and Risk
- Line of Defense
- ITGC & Application Control Breakdown
- Control Documentation Example
- Application Scoping Decision Matrix (Pro+ only)
- SOX Master Planning Sheet
- ITGC CDA PBC List Example (Pro+ only)
- CDA Sampling Testing
- CPA Sampling Testing
- SOC Report Review (Pro+ only)
- Interview Preparation
SOC Report Review Details
What is a SOC Report? SOC reports are a way for companies to verify, via independent third-party assurance, that service providers have appropriate controls in place and are following industry standards before outsourcing a business function to that organization. They afford service providers the opportunity to establish credibility and build trust with customers, investors, business partners, and auditors, while gaining a competitive advantage in the marketplace.