ISC2 CCSP Exam - Topic 1 Question 55 Discussion

Actual exam question for ISC2's CCSP exam

Question #: 55
Topic #: 1

[All CCSP Questions]

Which of the following report is most aligned with financial control audits?

ASSAE 16

BSOC 2

CSOC 1

DSOC 3

Show Suggested Answer

Suggested Answer: C

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.

by Denise at Jun 26, 2022, 11:06 PM

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Oretha

4 months ago

SOC 1 is definitely the right choice here.

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Jerry

4 months ago

SOC 2 is more about data security, not financial controls.

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Deonna

4 months ago

Wait, are we sure about that? I thought SSAE 16 had some relevance too.

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Emerson

4 months ago

Totally agree, SOC 1 is specifically designed for that!

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Annett

4 months ago

SOC 1 is the one for financial control audits.

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Lamar

5 months ago

I’m not clear on the differences between SOC reports; I might need to double-check my notes on this topic.

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Phil

5 months ago

SOC 2 seems more related to security and privacy, so I would lean towards SOC 1 for financial audits.

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Yoko

5 months ago

I remember practicing a question about SSAE 16, but I don't think it's the right answer for this one.

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Chau

5 months ago

I think SOC 1 is the one that focuses on financial controls, but I'm not entirely sure.

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Yuette

5 months 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.

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Barrie

5 months 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.

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Tiera

5 months 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?

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Leonora

5 months ago

This one seems pretty straightforward. I'm pretty confident the answer is B, "Market to market".

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