TPR2307. Using GRC Products - Tools for SOC Engagement - Workflow and Day Close

With the growing pool of GRC and "SOC automation" tools entering the market, SOC practitioners are eager to understand the impact on SOC engagements. In this session, we will discuss the good, the bad, and the potentially non-conforming aspects of engagements that utilize these tools.

Learning Objectives:

• Identify the fundamentals of SOC 2 reporting, and identify unique aspects of the software market as it relates to SOC 2
• Identify the technical aspects of SOC 2 tools
• Identify considerations & challenges in this space
• Analyze Service organization & auditor responsibilities
• Analyze auditor relationships & best practices