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Course/Product Description
Title:

SSAE No. 16: Reporting on Controls at a Service Organization

SKU:WC-1018016
Date / Time: Recorded
Format: Webinar
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Description:

This topic will discuss the rules of SSAE 16s and the benefit/costs for the organizations and auditors using the SSAE 16. We will Discuss some of the new types of engagements, including comparison of SOC 1, SOC 2 and SOC3.

Finally, discuss the different types of IT and security controls, including practical and cost effective implementation.

Agenda

An Overview of SOC Report Types

  • SOC 1 – Type I and Type II
  • SOC 2 – Type I and Type II
  • SOC 3 – Worth It or Not
Key Items to Review in SOC Reports
  • Management's Assertion
  • Control Description
  • User Control Considerations
  • Information Provided by Independent Auditor
Emerging Trends and Issues
  • New Framework
  • CCM
About The Presenter

Robert Coro, CPA, CISA, CISM
  • Information Technology Audit senior manager in the firm’s New Haven office and a member of its Technology Assurance Services Practice group
  • Extensive experience with SSAE 16/AT 101, internal and external audits, and specialized projects for application reviews
  • Conducts in-depth analyses of entire business systems including application software, databases, operating systems, hardware, client/server networks and communicates with technical staff and managers to improve internal controls
  • Conducts IT risk assessments and valuates information security strategies
  • Works with Fortune 500 companies
  • Creates standards, policies and procedures for compliance with Sarbanes-Oxley Act 404 and manages SSAE 16/AT 101, Pre-Assessments, Type I and Type II audits and draft reports for review
  • Member of Information Systems Auditing and Control Association (ISACA), Massachusetts Society of Certified Public Accountants (MSCPA) and New Hampshire Society of Certified Public Accounts (NHSCPA)
  • Certified information systems auditor, certified information systems manager, Certified Public Accountant
  • B.S.B.A. degree, Salem State College


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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