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OnDemand Course

SSAE No. 18: Reporting on an Examination of Controls at a Service Organization

Gain a better understanding of the reporting requirements regarding compliance under SSAE 18.

This topic will discuss the rules of SSAE 18s and the benefit/costs for the organizations and auditors using the SSAE 18. Discuss some of the new types of engagements, including comparison of SOC 1, SOC 2 and SOC3. Finally, discuss the different types of IT and security controls, including practical and cost effective implementation.

Learning Objectives

  • You will be able to differentiate between the SOC 1, 2, and 3 characteristics.
  • You will be able to recognize the key items in a SOC 1 report.
  • You will be able to identify the key items in a SOC 2 report.
  • You will be able to differentiate between Trust Service Categories.

Runtime: 99 minutes
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Over 33 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

An Overview of SOC Report Types

  • SOC 1 - Type I and Type II
  • SOC 2 - Type I and Type II
  • SOC 3 - Worth It or Not

Key Items to Review in SOC Reports

  • Management's Assertion
  • Control Description
  • User Control Considerations
  • Subservice Organization Complementary Controls
  • Information Provided by Independent Auditor

Emerging Trends and Issues

  • New Framework
  • CCM
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Why Lorman?

Over 33 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Course

This course was last revised on April 18, 2019.

Call 1-866-352-9540 for further credit information.

  • CPE/NASBA - QAS Self Study 2.6 including Auditing 2.6
     
  • Lorman Education Services is registered with the National Association of State Boards of Accountancy (NASBA) as a QAS Self Study sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: https://www.nasbaregistry.org/cpas/complaints. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.6 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Auditing for 2.6 hours. Prerequisite: . Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: QAS Self Study. Please refer to the information in this advertisement for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board.
     
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Why Lorman?

Over 33 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Craig Allen

Craig Allen

Marcum LLP

  • Supervisor in the Marcum LLP’s New Haven office and a member of its IT Risk and Assurance Services practice group
  • Responsible for the overseeing of IT engagements, including SOX 404 attestation, SOC 1/2/3 reports, internal audits, cybersecurity assessments, application reviews and HIPAA Compliance
  • Has extensive experience with clients within the banking and capital markets, pharmaceutical, technology and manufacturing industries
  • Collectively has more than 6 years of related professional experience
  • Prior to working at Marcum, he previously worked at EY and RSM, conducting and overseeing internal and external audits and SOC 1/2 reports for large public and private firms
  • B.S. degree in corporate finance and accounting, Bentley Univesity; M.S. degree in accounting, Bentley University
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Why Lorman?

Over 33 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

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Product ID: 406142
Published 2019
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