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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.

If purchasing this title as an eBook, please note that it is intended for a single user. An eBook is a downloadable file that will be accessible immediately after completing your purchase. Access to the download link expires 180 days from the purchase date. Download the file before this time elapses. Before downloading your eBook, you must:

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  • Click the eBook title to download and open automatically in Adobe Digital Editions

Note: To access your eBook on a smartphone, tablet or other reading device, see our FAQ. This product is refundable within 10 days of your purchase date. For more information about this product or service concerns, please contact the CPA2Biz/AICPA Service Center at or call 888-777-7077.

eBook 2013
Product# ARASRV13E
Availability: eBook Download
AICPA Member:$32.00
Your Price:$40.00
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