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Content Provider

GARRANTO ACADEMY SDN. BHD.

Trainer Name

Veldandi Manikanta

Skill Area

Management/Business Management and Corporate Governance

Reviews

4.9 (16 Rating)

Course Requirements

There are no specific prerequisites for this course. However, a basic understanding of internal controls and auditing concepts would be beneficial.

Course Description

The "SOC Reporting" course offers a comprehensive understanding of SOC reports and their significance in evaluating the effectiveness of controls within an organization. Participants will delve into the different types of SOC reports, including SOC 1, SOC 2, and SOC 3, and learn how they address various control objectives.


Through this course, participants will gain insights into the process of conducting SOC engagements, including planning, scoping, testing, and reporting. They will explore the criteria for assessing controls, the documentation requirements, and the role of auditors in providing assurance on the effectiveness of controls.


The course will cover the key components of SOC reports, such as the control environment, control activities, risk assessment, information and communication, and monitoring activities. Participants will learn how to interpret SOC reports and use them to evaluate the effectiveness of an organization's controls.


By the end of the course, participants will have a solid understanding of SOC reporting and its importance in providing assurance to stakeholders. They will be equipped with the knowledge to assess and evaluate SOC reports, enabling them to make informed decisions about the effectiveness of an organization's controls.

Course Outcomes

Upon completing the course, participants will be able to:


  • Understand the purpose and significance of SOC reporting.
  • Differentiate between SOC 1, SOC 2, and SOC 3 reports and their focus areas.
  • Comprehend the process of conducting SOC engagements.
  • Identify the criteria for evaluating the effectiveness of controls.
  • Interpret and evaluate SOC reports to assess control effectiveness.
  • Apply knowledge of SOC reporting to make informed decisions about an organization's controls.
  • Gain insights into the role of auditors in the SOC reporting process.
  • Appreciate the importance of SOC reports in providing assurance to stakeholders.

Course Curriculum

1 Introduction to SOC Reporting Types of SOC Reports: SOC 1, SOC 2, and SOC 3 Control Objectives and Criteria for SOC Reporting Planning and Scoping SOC Engagements Testing Controls for SOC Rep
1 Hour


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