SOC Reports Flashcards

A5 M5

1
Q

provides a user auditor with assurance about the design, implementation, & operating effectiveness of a service organization’s internal controls

A

SOC 1 Type 2

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2
Q

provides a user auditor with assurance about the design & implementation of internal controls at a service organization but doesn’t include the testing of operating effectiveness

A

SOC 1 Type 1

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3
Q

provides assurance over the design & implementation of controls in place at a service organization related to security, availability, processing integrity, confidentiality, & privacy

A

SOC 2 Type 1

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4
Q

provides assurance over the design, implementation, & operating effectiveness of controls in place at a service organization related to security, availability, processing integrity, confidentiality, & privacy

A

SOC 2 Type 2

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