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ISC2 CCSP Exam - Topic 2 Question 77 Discussion

Which type of controls are the SOC Type 1 reports specifically focused on?
B) PII
A) Integrity
C) Financial
D) Privacy

ISC2 CCSP Exam - Topic 2 Question 77 Discussion

Actual exam question for ISC2's CCSP exam
Question #: 77
Topic #: 2
[All CCSP Questions]

Which type of controls are the SOC Type 1 reports specifically focused on?

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Suggested Answer: B

Hex GBL is a reference to a computer part in Terry Pratchett's fictional Discworld universe. The rest are not.


by Samira at Oct 22, 2023, 07:47 PM

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Lorita
8 months ago
Yup, it's all about integrity!
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Melissia
8 months ago
I thought it was more about financial controls.
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Larue
8 months ago
Wait, are you sure it’s not about privacy?
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Jestine
8 months ago
Definitely about integrity controls!
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Evangelina
8 months ago
SOC Type 1 reports focus on design effectiveness.
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Gwen
9 months ago
I thought SOC Type 1 was more about privacy controls, but now I'm second-guessing myself.
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Keena
9 months ago
I feel like Type 1 reports might touch on financial controls, but I can't recall the specifics.
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Shawna
9 months ago
I remember practicing a question about SOC reports, and I think Type 1 is related to integrity controls, but I could be mixing it up with Type 2.
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Shawna
9 months ago
I think SOC Type 1 reports focus on the design of controls at a specific point in time, but I'm not sure which type they emphasize.
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Genevive
9 months ago
I remember from my studies that SOC 1 reports are focused on the operational and financial controls of a service organization, so I think the correct answer here is C. Financial.
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Jules
9 months ago
Based on what I've learned, SOC 1 reports are all about the controls a service organization has in place to ensure the integrity and reliability of the financial information they process for their clients. So I'm going to select A. Integrity.
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Maryann
9 months ago
I'm pretty sure SOC 1 reports focus on internal controls over financial reporting, so I'll go with C. Financial.
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Rusty
9 months ago
Hmm, I'm a bit unsure about this one. I know SOC reports have to do with controls, but I can't remember if SOC 1 is specifically about financial controls or something else. I'll have to think this through carefully.
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Svetlana
9 months ago
I think the risk-based approach in option B makes the most sense. Start with the low-hanging fruit and then tackle the harder stuff.
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Roselle
9 months ago
Okay, let's see. We need to store 100 students' information, with three pieces of data per student. So it's gotta be a table with 100 rows and three columns. I'm pretty confident option B is the right answer here.
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Shoshana
10 months ago
Okay, I've got this. The integrated stack approach minimizes support and implementation issues, delivers faster innovation, and optimizes overall performance. Those are three clear benefits that I can confidently explain in my answer.
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Xochitl
1 year ago
I'm just hoping the real answer isn't 'None of the above'. That would be a real 'SOC' in the gut for me.
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Dorothy
1 year ago
D) Privacy
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Stephaine
1 year ago
C) Financial
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Lai
1 year ago
A) Integrity
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Carylon
1 year ago
Haha, I bet the correct answer is 'All of the above'. SOC 1 reports are like the Swiss Army knife of control assessments, right?
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Una
1 year ago
Oh, I see. Thanks for clarifying!
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Moira
1 year ago
Actually, SOC Type 1 reports are specifically focused on financial controls.
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Trina
1 year ago
Haha, I bet the correct answer is 'All of the above'. SOC 1 reports are like the Swiss Army knife of control assessments, right?
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Kristeen
1 year ago
D) Privacy
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Shanice
1 year ago
C) Financial
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Gilberto
1 year ago
B) PII
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Rolland
1 year ago
D) Privacy
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Samuel
1 year ago
C) Financial
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Makeda
1 year ago
B) PII
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Yvonne
1 year ago
A) Integrity
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Armanda
1 year ago
A) Integrity
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Ivan
1 year ago
Wait, is the answer Privacy? I thought SOC 1 was all about the financials, not personal information. Maybe I'm just getting my SOC reports mixed up.
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Elvis
1 year ago
B) PII
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Britt
1 year ago
A) Integrity
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Daryl
1 year ago
B) PII
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Chanel
1 year ago
A) Integrity
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Margot
1 year ago
I'm not sure, but I think it could also be integrity controls.
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Diane
1 year ago
Oh, I was debating between B) PII and D) Privacy. Aren't SOC 1 reports also concerned with the security and privacy of sensitive data?
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Chaya
1 year ago
B) PII
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Brynn
1 year ago
D) Privacy
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Fernanda
1 year ago
C) Financial
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Barrie
1 year ago
A) Integrity
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Genevieve
1 year ago
Hmm, I was thinking it might be A) Integrity, since SOC 1 reports assess the design and effectiveness of controls, which are related to the integrity of financial information.
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Hobert
1 year ago
I think the answer is C) Financial. SOC 1 reports focus on the internal controls over financial reporting, don't they?
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Mitzie
1 year ago
I agree with Tawny, financial controls make sense for SOC Type 1 reports.
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Tawny
1 year ago
I think SOC Type 1 reports are specifically focused on financial controls.
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