Product Image

SERVICE ORGANIZATION CONTROL REPORTS SM: SOC 1, SOC 2, and SOC 3 On-Demand Series

Publisher: AICPA
Availability: Online Access
See Below To Add To Cart
View Online Catalog
Divider
Print This Page
Divider
Available Formats:  On-Demand | See All

This series of courses will provide information and guidance on the three new reporting options on controls at a service organization that have replaced SAS 70 reports:

  • SOC 1 reports on controls relevant to user entities internal control over financial reporting
  • SOC 2 reports on controls over security, availability, processing integrity, confidentiality, or privacy
  • SOC 3 reports, less-detailed but similar to SOC 2 reports

Objectives:

  • Understand the various professional standards and guides available for examining and reporting on controls at a service organization
  • Understand which SOC reporting framework to select for a particular engagement
  • Better understand the SOC 1 reporting framework
  • Focus on the differences between the SAS 70 report and the SOC 1 report
  • Examine planning, performing, and reporting the SOC 1 engagement from an implementation perspective
  • Better understand the SOC 2 and SOC 3 reporting frameworks
  • Examine planning, performing, and reporting the SOC 2 engagement from an implementation perspective
  • Review the unique aspects of SOC 3 reporting

FREE Financial Reporting Center Whitepaper on Service Organization Control (SOC)

Prerequisite: SOC 1 - Basic understanding of audits of service organizations; SOC 2 and SOC 3 - Completion of SOC 1, equivalent training, or experience in audits of service organizations

NASBA Field of Study: Auditing
Author/Moderator: John F. Hudson, CPA
Level: Intermediate/Advanced
Recommended CPE credit: 18

IMTA Section and CITP Members Save an Additional 20%: When you log into this website with your AICPA member user account, the section/credential discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org.

To learn more about IMTA Section membership or to become a CITP, click here.

NASBA Field of Study: Auditing
SERVICE ORGANIZATION CONTROL REPORTS?: Reporting After SAS 70
CPE On-Demand ,
Product# 780264
Availability: Online Access 1 Year
For registered users only
Regular:$123.75
AICPA Member:$99.00
Your Price:$123.75
SERVICE ORGANIZATION CONTROL REPORTS?: A Closer Look at SOC 1 Engagements
CPE On-Demand ,
Product# 780277
Availability: Online Access 1 Year
For registered users only
Regular:$123.75
AICPA Member:$99.00
Your Price:$123.75
SERVICE ORGANIZATION CONTROL REPORTS?: A Closer Look at SOC 2 and SOC 3 Engagements
CPE On-Demand ,
Product# 780278
Availability: Online Access 1 Year
For registered users only
Regular:$123.75
AICPA Member:$99.00
Your Price:$123.75
SERVICE ORGANIZATION CONTROL REPORTS?: SOC 1, SOC 2, and SOC 3 ON-DEMAND SERIES
CPE On-Demand
Product# 780281
Availability: Online Access 1 Year
For registered users only
Regular:$236.25
AICPA Member:$189.00
Your Price:$236.25
To receive your AICPA member discount, Sign In now, or Register using your AICPA membership number.