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Service Organization Control Reports®: Considerations for User and Service Auditors – Audit Alert

Publisher: AICPA
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This Alert helps you master the complexities of service organization control (SOC) engagements, including determination of the scope of the engagement, as well as identifying and responding to the needs of the user auditor.

This essential resource saves you countless research hours and reduces the risk of noncompliance.

It is intended to help practitioners gain a better understanding of SOC engagements, discover the best resources to use to perform the engagements, and learn about issues that have arisen in the industry over the past 2 years. It also provides professional guidelines that will enhance both consistency and quality in the performance of attest services.

Financial managers need this product to gain a better understanding of SOC engagements for their entity, identify resources they can use, and which SOC report will work best for them.

This Alert will help you:

  • Ensure that you are in compliance with SOC 1SM and SOC 2SM requirements.
  • Reduce the risk of noncompliance with AU-C section 402.
  • Help your own engagements by applying lessons-learned over the past two years. Topics include: management’s written assertion, system descriptions, evaluating deviations, subservice organization and more.
  • Evaluate the different types of SOC reports, and determine which best meets your needs.
  • Identify available SOC resources, and pinpoint those that will prove most useful.
Paperback , 2013
Product# ARASRV13P
Availability: In Stock
AICPA Member:$35.00
Your Price:$43.75
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