SOC 1
SOC 1 courses help learners understand controls relevant to financial reporting, service organisation assurance, control design, operating effectiveness, audit readiness, and reporting.
Description
The SOC 1 course group provides learners with a practical understanding of System and Organization Controls reporting for service organisations whose controls may affect user entities’ internal control over financial reporting. These courses introduce key areas such as control objectives, control design, operating effectiveness, service organisation responsibilities, user entity considerations, evidence preparation, testing, exceptions, report types, and audit readiness.
Learners will gain insight into how SOC 1 reports support trust, accountability, assurance, and transparency where outsourced services may impact financial reporting processes. This course group is suitable for finance teams, control owners, compliance officers, internal auditors, external audit support teams, service organisation managers, risk professionals, and implementation teams preparing for or supporting SOC 1 examinations.
