EBP2349. Utilizing SOC 1 Reports in an EBP Audit

During this session, we will review the purpose and components of a SOC 1 reports and how SOC 1 reports impact risk assessment and internal controls.

Learning Objectives:

• Identify how to approach carve-outs,exceptions and qualifications
• Analyze testing of key controls of complimentary user entity controls, consider reliance on electronic audit evidence