FMN Auditing

FMN Plus-2023/July, Seg 2 – Effective SOC Reports: Mechanics & Strategy

As business processes become more complex, companies are using third parties for critical services ─ from data storage and management to human resources functions and manufacturing. System and Organization Controls (SOC) reports enable companies to feel confident that service providers are operating in an ethical and compliant manner. Jared James, a partner at Moss Adams and a specialist in SOC examinations, explains the mechanics and best practices of the SOC process to give organizations the confidence they need in using third party service organizations.

Learning Objectives:

  • Identify the process for determining scope of controls in a SOC examination
  • Recognize the elements of a SOC readiness assessment
  • Indicate considerations in choosing the right auditor or auditing firm for SOC reporting 
  • Distinguish how to manage gaps and exceptions identified in a SOC examination


Prerequisites/Advanced Preparation:

Work experience in auditing, or an introductory course in auditing.

Speaker / Author:

Jared James,a partner at Moss Adams and a specialist in SOC examinations, explains the mechanics andbest practices of the SOC process to give organizations the confidence they need in using thirdparty service organizations.

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Price (USD)

Standard: $69.90

Details

Course Code : FMN1507-FM

Release Date : 07/10/2023
Expire Date : 02/14/2025
Credits :
CPE 2.00
QAS 2.00
Length : 1hr 40min
Course Level : Update
Course Type : QAS Self-Study
Passing Grade : 70%
Format Type : eLearning
Mobile Compatible
Field Of Study : Auditing

Theme : Internal Audit Best Practices

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