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Which type of controls are the SOC Type 1 reports specifically focused on?
Suggested Answer: B
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Hex GBL is a reference to a computer part in Terry Pratchett's fictional Discworld universe. The rest are not.
47 comments · newest first
LO
Lorita
11 months ago
Yup, it's all about integrity!
ME
Melissia
11 months ago
I thought it was more about financial controls.
LA
Larue
11 months ago
Wait, are you sure it’s not about privacy?
JE
Jestine
11 months ago
Definitely about integrity controls!
EV
Evangelina
11 months ago
SOC Type 1 reports focus on design effectiveness.
GW
Gwen
12 months ago
I thought SOC Type 1 was more about privacy controls, but now I'm second-guessing myself.
KE
Keena
12 months ago
I feel like Type 1 reports might touch on financial controls, but I can't recall the specifics.
SH
Shawna
12 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.
SH
Shawna
1 year 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.
GE
Genevive
1 year 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.
JU
Jules
1 year 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.
MA
Maryann
1 year ago
I'm pretty sure SOC 1 reports focus on internal controls over financial reporting, so I'll go with C. Financial.
RU
Rusty
1 year 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.
SV
Svetlana
1 year 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.
RO
Roselle
1 year 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.
SH
Shoshana
1 year 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.
XO
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.
DO
Dorothy
1 year ago
D) Privacy
ST
Stephaine
1 year ago
C) Financial
LA
Lai
1 year ago
A) Integrity
CA
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?
UN
Una
1 year ago
Oh, I see. Thanks for clarifying!
MO
Moira
1 year ago
Actually, SOC Type 1 reports are specifically focused on financial controls.
TR
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?
KR
Kristeen
1 year ago
D) Privacy
SH
Shanice
1 year ago
C) Financial
GI
Gilberto
1 year ago
B) PII
RO
Rolland
1 year ago
D) Privacy
SA
Samuel
1 year ago
C) Financial
MA
Makeda
1 year ago
B) PII
YV
Yvonne
1 year ago
A) Integrity
AR
Armanda
1 year ago
A) Integrity
IV
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.
EL
Elvis
1 year ago
B) PII
BR
Britt
1 year ago
A) Integrity
DA
Daryl
1 year ago
B) PII
CH
Chanel
1 year ago
A) Integrity
MA
Margot
2 years ago
I'm not sure, but I think it could also be integrity controls.
DI
Diane
2 years 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?
CH
Chaya
1 year ago
B) PII
BR
Brynn
1 year ago
D) Privacy
FE
Fernanda
1 year ago
C) Financial
BA
Barrie
1 year ago
A) Integrity
GE
Genevieve
2 years 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.
HO
Hobert
2 years ago
I think the answer is C) Financial. SOC 1 reports focus on the internal controls over financial reporting, don't they?
MI
Mitzie
2 years ago
I agree with Tawny, financial controls make sense for SOC Type 1 reports.
TA
Tawny
2 years ago
I think SOC Type 1 reports are specifically focused on financial controls.