Event Details |
Houston IIA November Luncheon
November 4, 2019
Registration: 11:15 am - 11:30 am
Lunch: 11:30 am - 12:00 pm
Lunch Presentation: 12:00 pm - 1:00 pm
Petroleum Club of Houston
1201 Louisiana
35th Floor
Houston, TX 77002
Event Description |
Topic: Received a SOC Report: Now What?
Internal and external auditors, as well as organizational management, often receive System and Organization Controls (SOC) reports and do not fully understand their intent and/or the information being presented. From the standpoint of a professional that not only issues the reports regularly, but also reviews them, this presentation intends to address the purpose of the reports and provide real-life usage opportunities to promote effective and efficient report use.
Learning Objectives:
- Briefly address the purpose and scope of SOC 1 and 2 reports.
- Outline the key sections of each report, including key takeaways from the reports.
- Address key report users and how internal audit should/can assist.
- Summarize SOC 1 and 2 reports, while emphasizing key focus areas and possible takeaways to promote efficient and effective use of provided SOC reports.
Experience level: Basic
Prerequisites: None
CPE Credit(s): 1 hour