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SOC REPORT REVIEW CHECKLISTDocumentation of reliance on SOC examination report Review Date: Completed by: Name of Service Organization System or Function Covered Internal Risk Rating Type of Report.

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The SOC examination report contains an independent auditor's opinion regarding the description of the service organization's system and whether it is presented fairly.

A licensed CPA firm must undergo peer reviews at least every three years. A peer review includes a review of the firm's accounting and auditing practices to ensure they are meeting AICPA standards.

What is a SOC 1 report? A SOC 1 report evaluates service organization controls that are applicable to a user entity's internal control over financial reporting.

System and Organization Controls (SOC) reports enable companies to feel confident that service providers, or potential service providers, are operating in an ethical and compliant manner.

A SOC 2 report is regarded as the primary document that proves your company is taking proper security measures and managing customer ing to a set of standards created by the American Institute of Certified Public Accountants (AICPA).

A SOC report (service/system organization controls) is an independent evaluation of a service provider's controls, providing valuable information about the infrastructure, controls, risks, and effectiveness of controls at your service provider.

The function of the security operations center (SOC) is to monitor, prevent, detect, investigate, and respond to cyber threats around the clock.

What Should I Look for When Reviewing a SOC Report? For a SOC audit performed on your organization, specifically, you should review the auditor's opinion, CUECs, points of non-compliance, as well as deviations and responses.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232