Houston IIA November 2019 Luncheon
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