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Which of the following report is most aligned with financial control audits?
Suggested Answer: C
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The SOC 1 report focuses primarily on controls associated with financial services. While IT controls are certainly part of most accounting systems today, the focus is on the controls around those financial systems.
13 comments · newest first
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Oretha
11 months ago
SOC 1 is definitely the right choice here.
JE
Jerry
11 months ago
SOC 2 is more about data security, not financial controls.
DE
Deonna
12 months ago
Wait, are we sure about that? I thought SSAE 16 had some relevance too.
EM
Emerson
12 months ago
Totally agree, SOC 1 is specifically designed for that!
AN
Annett
12 months ago
SOC 1 is the one for financial control audits.
LA
Lamar
1 year ago
I’m not clear on the differences between SOC reports; I might need to double-check my notes on this topic.
PH
Phil
1 year ago
SOC 2 seems more related to security and privacy, so I would lean towards SOC 1 for financial audits.
YO
Yoko
1 year ago
I remember practicing a question about SSAE 16, but I don't think it's the right answer for this one.
CH
Chau
1 year ago
I think SOC 1 is the one that focuses on financial controls, but I'm not entirely sure.
YU
Yuette
1 year ago
Okay, I see the key details - the remote backup location, the snapshot name, and the failed disk that needs to be replaced. I think I can work through this step-by-step.
BA
Barrie
1 year ago
This is a good question. I think the Restriction Policy module might be the first one checked, but I'm not 100% certain. I'll make an educated guess and see how it goes.
TI
Tiera
1 year ago
I'm not too familiar with the details of RSVP, so this is a tough one for me. I'll have to guess and hope I get at least one right. Maybe Path message and iLER message?
LE
Leonora
1 year ago
This one seems pretty straightforward. I'm pretty confident the answer is B, "Market to market".