Course curriculum

  • 1

    Background

    • Origin and Journey of the standard

    • Major Difference in various standards

    • Major Difference in various standards cont...

  • 2

    SOC Assessments

    • Purpose and Benefits

    • Who needs a SOC assessment?

    • Roles/parties involved in the various stages of SOC assessments

    • Things that you need to know for getting a SOC assessment done

    • Things that you need to know for getting a SOC assessment done. Cont..

  • 3

    Third Party Engagements and Their risks

    • Who are third parties?

    • Risk associated with Third Party Engagement

    • Third Party Risk Management

  • 4

    SSAE 18 and it's assessment types

    • Types of SOC Reports

    • SOC 1 Overview

    • SOC 2 Overview

    • SOC 3 Overview

    • Type of audit sampling method

    • Difference between the SOC reports

    • Type of audit Exceptions

    • Bridge Letter

  • 5

    Best practice - how to avoid common mistakes in control implementation

    • How to avoid common mistakes

    • How to avoid common mistakes (CONT)

    • How to avoid common mistakes (CONT)

  • 6

    Resources

    • Additional Reading

    • External Links / Reference Material

    • SSAE 18

    • Riskpro Brochure

    • About Riskpro

    • Thank You

  • 7

    Feedback Survey

    • Please Share Your Feedback