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Which kind of SSAE audit reviews controls dealing with the organization's controls for assuring the confidentiality, integrity, and availability of data?
Suggested Answer: C
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The more systems that be included in the baseline, the more cost-effective and scalable the baseline is. The baseline does not deal with breaches or version control; those are the provinces of the security office and CMB, respectively. Regulatory compliance might (and usually will) go beyond the baseline and involve systems, processes, and personnel that are not subject to the baseline.
36 comments · newest first
EL
Elza
11 months ago
Really? I didn't know SOC 2 was so important for data security!
GE
Gerald
11 months ago
I thought SOC 3 was just a summary report, not for detailed controls.
BR
Brendan
12 months ago
Wait, isn't SOC 1 more about financial reporting?
AL
Alise
12 months ago
Totally agree, SOC 2 covers those controls!
AL
Alberto
12 months ago
SOC 2 is the one for confidentiality, integrity, and availability.
LO
Lorean
1 year ago
SOC 3 sounds familiar, but I don't think it deals with those specific controls. I might be mixing it up with SOC 2 again.
DO
Dorthy
1 year ago
I practiced a question similar to this, and I think SOC 2 was the answer. It covers those trust service criteria we discussed.
IL
Ilona
1 year ago
I'm not entirely sure, but I feel like SOC 1 is more about financial controls, right? SOC 2 seems more relevant for data protection.
YV
Yvette
1 year ago
I think SOC 2 is the one that focuses on confidentiality, integrity, and availability. I remember studying that in relation to data security.
CA
Caprice
1 year ago
Experienced management, diversified revenue, and a strong brand are all positive attributes, so I'll eliminate those. The healthy relationship with employees seems like the odd one out here.
AD
Adelaide
1 year ago
I think the key here is to focus on the "new" part of the question. PythonScript seems like a good option for the third choice.
CA
Carmen
1 year ago
I think the answer is "B" for Hazard, because it seems to fit the description about potential consequences.
TO
Tommy
1 year ago
This seems like a straightforward VLAN design question. I think option A is the way to go - creating AP groups for each location and mapping the correct VLANs to the internal SSID.
GE
Gearldine
1 year ago
B) SOC 2, no doubt. Although a SOC 4 audit would be more fun - they'd let me try to hack into the system, right?
JA
Jacinta
1 year ago
C) SOC 2 is definitely the right choice for reviewing controls related to data security and availability.
SC
Scarlet
1 year ago
B) SOC 4 doesn't exist. SOC 1, SOC 2, and SOC 3 are the main types of SSAE audits.
AL
Alpha
1 year ago
A) SOC 2 is correct. It focuses on controls related to security, availability, processing integrity, confidentiality, and privacy.
DE
Detra
1 year ago
Gotta be B) SOC 2. I don't know about you, but I'm not looking forward to that information security questionnaire!
MO
Monte
1 year ago
It's important to make sure our controls are in place for data protection, that's why SOC 2 is crucial.
DE
Devora
1 year ago
I heard SOC 2 audits can be pretty intense, especially with the information security questionnaire.
SO
Sommer
1 year ago
Yeah, SOC 2 is definitely the one to focus on for information security.
FR
France
1 year ago
I agree, SOC 2 is the one that reviews controls for data confidentiality, integrity, and availability.
GA
Gaynell
1 year ago
Definitely SOC 2, it's all about making sure data is secure and available. The questionnaire is never fun though.
LI
Ligia
1 year ago
I've heard SOC 2 is the one that covers all those data security controls. The questionnaire is always a headache.
SH
Sherron
1 year ago
Yeah, SOC 2 is definitely the one to focus on for that. The questionnaire can be a pain though.
PE
Pedro
1 year ago
I hear you, the information security questionnaire is always a headache. But SOC 2 is crucial for data protection.
DA
Danica
1 year ago
I agree, SOC 2 is the one that reviews controls for data confidentiality, integrity, and availability.
KA
Kattie
1 year ago
Yeah, SOC 2 is definitely the one to focus on for that. The questionnaire can be a pain, though.
AN
Annett
1 year ago
I agree, SOC 2 is the one that reviews controls for data confidentiality, integrity, and availability.
PA
Pansy
1 year ago
Definitely B) SOC 2. I can already hear the auditors asking about my company's password policies and data backup procedures.
HY
Hyun
1 year ago
It's important to have strong controls in place to protect sensitive data and ensure it is secure and available when needed.
CE
Celeste
1 year ago
I agree, SOC 2 focuses on controls related to security, availability, processing integrity, confidentiality, and privacy.
DA
Daniel
1 year ago
I'm not sure, but I think SOC 1 is also a valid option for this type of audit.
RO
Rocco
2 years ago
B) SOC 2 seems like the logical choice here. That's the one that focuses on the org's controls over data confidentiality, integrity, and availability, right?
ST
Stefania
2 years ago
I agree with Cherilyn, SOC 2 focuses on controls related to data security.
CH
Cherilyn
2 years ago
I think the answer is SOC 2.