CITP Module 3 - Course 3: SOC 1® Planning, Executing, and Reporting
Provider: AICPA
Length: 100 minutes
Auditing
2 CPE Credits
Basic
QAS self study
Gain a solid foundation
Many organizations outsource services that affect financial reporting. SOC 1 reports provide pertinent information on internal control to outsourcing organizations and their auditors to assess and address the risks and controls associated with outsourced services.
This course will provide you with an overview of SOC 1 reporting. Patrick Morin, an experienced service auditor, will cover the basics of planning, executing, and reporting on internal controls over financial reporting at a service organization to prepare you for your SOC 1 examination.
Who Will Benefit
- Service auditors
- Service organization management
- Financial statement auditors
- Internal auditors
- Entities that outsource functions to service organizations
Key Topics
- SOC 1 report planning considerations
- Management’s responsibilities
- Evaluation and testing of controls related to financial reporting
- SOC 1 reporting matters and considerations
- Completing a SOC 1 engagement
Many organizations outsource services that affect financial reporting. SOC 1 reports provide pertinent information on internal control to outsourcing organizations and their auditors to assess and address the risks and controls associated with outsourced services.
This course will provide you with an overview of SOC 1 reporting. Patrick Morin, an experienced service auditor, will cover the basics of planning, executing, and reporting on internal controls over financial reporting at a service organization to prepare you for your SOC 1 examination.
Who Will Benefit
- Service auditors
- Service organization management
- Financial statement auditors
- Internal auditors
- Entities that outsource functions to service organizations
Key Topics
- SOC 1 report planning considerations
- Management’s responsibilities
- Evaluation and testing of controls related to financial reporting
- SOC 1 reporting matters and considerations
- Completing a SOC 1 engagement