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Author: |
Jennifer Nelson, CISA, CIA |
Course Length: |
Pages: 3 ||| Review Questions: 5 ||| Final Exam Questions: 5 |
CPE Credits: |
1.0 |
IRS Credits: |
0 |
Price: |
$14.95 |
Passing Score: |
70% |
Course Type: |
Video |
Technical Designation: |
Technical |
Field Of Study: |
Auditing |
Approved Audience: |
NASBA QAS - NASBA Registry |
Key Takeaways: |
This course provides a comprehensive overview of SOC 1 reports, focusing on when they are needed and how to review and rely on them for SOX and financial audit purposes.
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Frequently Asked Questions: |
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Description: |
This course provides a comprehensive overview of SOC 1 reports, focusing on when they are needed, how they are structured, and how to effectively review and rely on them for SOX and financial audit purposes. Participants will learn to differentiate between Type I and Type II reports, understand the key components of a SOC 1 report, and evaluate the responsibilities of user auditors and service auditors. This course is ideal for internal auditors, external auditors, compliance professionals, and anyone responsible for vendor risk management or SOX compliance. |
Usage Rank: |
17143 |
Release: |
2025 |
Version: |
1.0 |
Prerequisites: |
None. |
Experience Level: |
Overview |
Additional Contents: |
Complete, no additional material needed. |
Additional Links: |
Internal: SOC 1 Reports Structure and Use
Internal: SOC 2 Trust Services Criteria
External: Wikipedia - System and Organization Controls (SOC)
External: Wikipedia - SSAE No. 18
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Advance Preparation: |
None. |
Delivery Method: |
QAS Self Study |
Intended Participants: |
Anyone needing Continuing Professional Education (CPE). |
Revision Date: |
30-Jul-2025 |
NASBA Course Declaration: |
Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam. |
Keywords: |
SOC 1 Reports - Structure, Usage and Review (Video) - CPE course for CPAs |
Learning Objectives: |
Course Learning Objectives Upon completion of this course, you should be able to:
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Course Contents: |
Chapter 1 - SOC 1 Reports - Structure, Usage and Review Chapter 1 Review Questions Glossary |
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