What is a SOC Audit and When Do You Need a SOC Report?
This course is designed for individuals who would like to obtain a basic understanding of SOC reports. We will discuss various types of SOC reports and when organizations should obtain a SOC report. Do you need a type 1 or Type 2 Soc Report. We will discuss reviewing a SOC report to determine if the vendor meets the internal control requirements your company has established. We will also discuss the Cybersecurity SOC report and the Supply Chain Soc Report.
This course would be appropriate for CPAs, CMAs, CIAs CGMAs, CFEs, CFOs, directors, department managers, auditors, bookkeepers, and staff accountants and anyone responsible for vendor management.
Topics Covered:
• Audit Standards
• Internal Controls
• SOC Reports
Learning Objectives:
• Identify the different types of SOC reports
• Determine when a SOC report is needed
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*Self-Study recording not available for credit.
NASBA Field of Study: TBA
Dr. Robert K. Minniti
,
DBA, CPA, CFE, Cr.FA, CVA, MAFF, CFF, CGMA, PI
Dr. Minniti is the President and Owner of Minniti CPA, LLC. Dr.Minniti is a Certified Public Accountant, Certified Forensic Accountant,Certified Fraud Examiner, Certified Valuation Analyst, Certified in FinancialForensics, Master Analyst in Financial Forensics, Chartered Global ManagementAccountant, and is a licensed private investigator in the state of Arizona. Dr.Minniti received his doctoral degree in business administration from WaldenUniversity, received his MBA degree and Graduate Certificate in Accounting fromDeVry University’s Keller Graduate School of Management, and received hisBachelor of Science in Business Administration degree from the University ofPhoenix. Dr. Minniti taught graduate and undergraduate courses in forensicaccounting at DeVry University, Grand Canyon University, Kaplan University, NorthwesternUniversity, and the University of Phoenix. He designed graduate andundergraduate courses for Grand Canyon University, Northwestern University, andAnthem College. He is a writer and public speaker. He has experience in forensicaccounting, fraud examinations, financial audits, internal audits, complianceaudits, real estate valuations, business valuations, internal controldevelopment, business continuation planning, risk management, cyber security, privacylaws, data security, Sarbanes-Oxley compliance work and business consulting. Inaddition to his practice Dr. Minniti is an instructor teaching continuingprofessional education classes for the American Institute of Certified PublicAccountants, ACI Training, Compliance Online, Wolters Kluwer CPE Link/CCH,AccountingEd, Global Compliance Panel, Clear Law Institute, CPE Solutions, CPEWarehouse, My-CPE, Canopy CPE, BankersWeb, Global CPE, WebCon60, VACO, BraboAccounting, The Institute of Management Accountants, the National Associationof Valuators and Analysts, the Association of Certified Fraud Examiners, theInstitute of Internal Auditors, various state CPA Societies, and corporate CPEtraining. Dr. Minniti is currently serving as a committee member on the Arizona State Board of Accountancy's ContinuingProfessional Education Advisory Committee and previously served on the Board’s LawReview Advisory Committee. Dr. Minniti also served two terms on the NationalAssociation of Valuators and Analysts’ Litigation Forensics Board and served onthe Board of the Institute of Management Accountants’ Valley of the SunChapter.
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