CPA ISC Study Materials Area III: Considerations for SOC Engagements
Course includes: Considerations Specific to Planning & Performing a SOC Engagement, Considerations Specific to Reporting a SOC Engagement
Uniform CPA Examination Blueprints - Area III: Considerations for System and Organization Controls (SOC) Engagements
CPA ISC Study Materials - Alignment with Becker, Gleim, UWorld
TAPA Institute: CPA Bootcamp Information Systems & Controls - Video
TAPA Institute: CPA Bootcamp Information Systems & Controls - PDF
Section 1 Lecture: Considerations Specific to Planning & Performing a SOC Engagement - Video 1
Section 1 Lecture: Considerations Specific to Planning & Performing a SOC Engagement - PDF 1
Section 1 Lecture: Considerations Specific to Planning & Performing a SOC Engagement - Video 2
Section 1 Lecture: Considerations Specific to Planning & Performing a SOC Engagement - PDF 2
Section 1 Lecture: Considerations Specific to Planning & Performing a SOC Engagement - Video 3
Section 1 Lecture: Considerations Specific to Planning & Performing a SOC Engagement - PDF 3
Section 1 Lecture: Considerations Specific to Planning & Performing a SOC Engagement - Video 4
Section 1 Lecture: Considerations Specific to Planning & Performing a SOC Engagement - PDF 4
Section 1 Quiz: SOC Reporting Fundamentals
Section 1 Quiz: Management Responsibilities and System Description
Section 1 Quiz: Third Parties Vendors and User Entities
Section 1 Quiz: Engagement Planning and Performance
Section 1 Quiz: Event Incidents and Post-Period Matters
Section 1 Simulation: Complementary User Entity Controls - Evaluating Reliance on a Vendor SOC Report Answer Key
Section 1 Simulation: Trust Services Criteria - Determining the Categories in Scope
Section 1 Simulation: Trust Services Criteria - Determining the Categories in Scope - Answer Key
Section 1 Simulation: Complementary User Entity Controls - Evaluating Reliance on a Vendor SOC Report
Section 1 Simulation: Subservice Organizations - Carve Out vs Inclusive Method
Section 1 Simulation: Subservice Organizations - Carve Out vs Inclusive Method Answer Key
10 Minute Break
Section 2 Lecture: Considerations Specific to Reporting a SOC Engagement - Video 1
Section 2 Lecture: Considerations Specific to Reporting a SOC Engagement - PDF 1
Section 2 Lecture: Considerations Specific to Reporting a SOC Engagement - Video 2
Section 2 Lecture: Considerations Specific to Reporting a SOC Engagement - PDF 2
Section 2 Quiz: Form and Content of SOC Reports
Section 2 Quiz: Carve Out vs Inclusive Method & Effect of CUECs on the SOC Report
Section 2 Quiz: Testing of Controls and Types of Opinions and Modifications
Section 2 Simulation: SOC Engagement Selection Report Type and Type 1 vs Type 2
Section 2 Simulation: SOC Engagement Selection Report Type and Type 1 vs Type 2 - Answer Key
Section 2 Simulation: Opinion Selection and Classification of SOC Deficiencies
Section 2 Simulation: Opinion Selection and Classification of SOC Deficiencies - Asnwer Key
Section 2 Simulation: Locating the Opinion and Evaluating What It Covers
Section 2 Simulation: Locating the Opinion and Evaluating What It Covers Answer Key
Testlet 1 - 41 MCQs
Testlet 2 - 41 MCQs
Testlet 3 - Simulation 1
Testlet 3 - Simulation 1 Answer Key
Testlet 4 - Simulations 1,2,3
Testlet 4 - Simulations 1,2,3 Answer Key
Testlet 5 - Simulations 1,2
Testlet 5 - Simulations 1,2 Answer Key
Testlet 1 - 41 MCQs
Testlet 2 - 41 MCQs
Testlet 3 - Simulation 1
Testlet 3 - Simulation 1 Answer Key
Testlet 4 - Simulations 1,2,3
Testlet 4 - Simulations 1,2,3 Answer Key
Testlet 5 - Simulations 1,2
Testlet 5 - Simulations 1,2 Answer Key