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Using SOC 1 reports in EBP audit risk assessment

Apr 29, 2025 · 19 min watch

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This webcast will cover:

Understanding the system of internal control, including the various service organizations and which SOC reports are needed
The effect on the audit when there is a qualified opinion
Complementary user entity controls (CUECs) that may require testing
IT general controls as they relate to SOC 1 reports
Unique items such as conversions, journal entries and carve-outs

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