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SOC2 Reporting and Management Response

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Manage episode 199225615 series 2087172
Content provided by Security, Privacy, Risk, Crypto, & Fintech. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by Security, Privacy, Risk, Crypto, & Fintech or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://ro.player.fm/legal.
When a SOC 2 report is issued, in "Description of Tests of Controls and Results of Testing" section, if a control has an exception or a qualification, a management response is included that talks about how the exception or the qualification risk is being managed. This podcast highlights the issues of doing so. Music: Ice Cream (http://freemusicarchive.org/music/Leo_Rossa/Ice_Cream/Leo_Rossa_-_Ice_Cream) by Leo Rossa (http://freemusicarchive.org/music/Leo_Rossa)
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17 episoade

Artwork
iconDistribuie
 
Manage episode 199225615 series 2087172
Content provided by Security, Privacy, Risk, Crypto, & Fintech. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by Security, Privacy, Risk, Crypto, & Fintech or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://ro.player.fm/legal.
When a SOC 2 report is issued, in "Description of Tests of Controls and Results of Testing" section, if a control has an exception or a qualification, a management response is included that talks about how the exception or the qualification risk is being managed. This podcast highlights the issues of doing so. Music: Ice Cream (http://freemusicarchive.org/music/Leo_Rossa/Ice_Cream/Leo_Rossa_-_Ice_Cream) by Leo Rossa (http://freemusicarchive.org/music/Leo_Rossa)
  continue reading

17 episoade

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