Advanced SOC 2 Auditing - Proven Strategies for Auditing the Security, Availability and Confidentiality TSCs --> [ DevCourseWeb ]
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Advanced SOC 2 Auditing - Proven Strategies for Auditing the Security, Availability and Confidentiality TSCs --> [ DevCourseWeb ]
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Torrent File Content (92 files)
[ DevCourseWeb.com ] USC.EDU - Advanced SOC 2 Auditing - Proven Strategies for Auditing the Security, Availability and Confidentiality TSCs
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182 bytes
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1 Introduction/01 Be an advanced SOC 2 MVP.en.srt -
1 Introduction/01 Be an advanced SOC 2 MVP.en.srt -
1.32 KB
1 Introduction/01 Be an advanced SOC 2 MVP.mp4 -
4.53 MB
2 Auditing the Security Trust Services Category/02 Exploring CC1.1 - COSO Principle 1 Upholding integrity and ethical values.en.srt -
4.84 KB
2 Auditing the Security Trust Services Category/02 Exploring CC1.1 - COSO Principle 1 Upholding integrity and ethical values.mp4 -
6.01 MB
2 Auditing the Security Trust Services Category/03 Exploring CC1.2 - COSO Principle 2 Ensuring board independence and oversight of internal control.en.srt -
6.25 KB
2 Auditing the Security Trust Services Category/03 Exploring CC1.2 - COSO Principle 2 Ensuring board independence and oversight of internal control.mp4 -
7.43 MB
2 Auditing the Security Trust Services Category/04 Exploring CC1.3 - COSO Principle 3 Establishing effective structures and reporting lines for objective pursuit.en.srt -
4.24 KB
2 Auditing the Security Trust Services Category/04 Exploring CC1.3 - COSO Principle 3 Establishing effective structures and reporting lines for objective pursuit.mp4 -
5.2 MB
2 Auditing the Security Trust Services Category/05 Exploring CC1.4 - COSO Principle 4 Fostering a commitment to competent talent acquisition, development, and retention in alignment with objectives.en.srt -
4 KB
2 Auditing the Security Trust Services Category/05 Exploring CC1.4 - COSO Principle 4 Fostering a commitment to competent talent acquisition, development, and retention in alignment with objectives.mp4 -
4.9 MB
2 Auditing the Security Trust Services Category/06 Exploring CC1.5 - COSO Principle 5 Ensuring accountability for internal control responsibilities in objective pursuit.en.srt -
4.43 KB
2 Auditing the Security Trust Services Category/06 Exploring CC1.5 - COSO Principle 5 Ensuring accountability for internal control responsibilities in objective pursuit.mp4 -
5.78 MB
2 Auditing the Security Trust Services Category/07 Exploring CC2.1 - COSO Principle 13 Leveraging relevant, quality information to enhance internal control functionality.en.srt -
4.34 KB
2 Auditing the Security Trust Services Category/07 Exploring CC2.1 - COSO Principle 13 Leveraging relevant, quality information to enhance internal control functionality.mp4 -
5.52 MB
2 Auditing the Security Trust Services Category/08 Exploring CC2.2 - COSO Principle 14 Enhancing internal control through effective internal communication of objectives and responsibilities.en.srt -
4.13 KB
2 Auditing the Security Trust Services Category/08 Exploring CC2.2 - COSO Principle 14 Enhancing internal control through effective internal communication of objectives and responsibilities.mp4 -
5.07 MB
2 Auditing the Security Trust Services Category/09 Exploring CC2.3 - COSO Principle 15 Facilitating external communication for effective functioning of internal control.en.srt -
4.93 KB
2 Auditing the Security Trust Services Category/09 Exploring CC2.3 - COSO Principle 15 Facilitating external communication for effective functioning of internal control.mp4 -
6.16 MB
2 Auditing the Security Trust Services Category/10 Exploring CC3.1 - COSO Principle 6 Defining clear objectives to facilitate risk identification and assessment.en.srt -
4.62 KB
2 Auditing the Security Trust Services Category/10 Exploring CC3.1 - COSO Principle 6 Defining clear objectives to facilitate risk identification and assessment.mp4 -
5.65 MB
2 Auditing the Security Trust Services Category/11 Exploring CC3.2 - COSO Principle 7 Identifying and analyzing risks for effective objective achievement and risk management.en.srt -
5.22 KB
2 Auditing the Security Trust Services Category/11 Exploring CC3.2 - COSO Principle 7 Identifying and analyzing risks for effective objective achievement and risk management.mp4 -
6.47 MB
2 Auditing the Security Trust Services Category/12 Exploring CC3.3 - COSO Principle 8 Addressing fraud potential in risk assessment for objective achievement.en.srt -
4.09 KB
2 Auditing the Security Trust Services Category/12 Exploring CC3.3 - COSO Principle 8 Addressing fraud potential in risk assessment for objective achievement.mp4 -
4.76 MB
2 Auditing the Security Trust Services Category/13 Exploring CC3.4 - COSO Principle 9 Evaluating changes that significantly impact the internal control system.en.srt -
4.57 KB
2 Auditing the Security Trust Services Category/13 Exploring CC3.4 - COSO Principle 9 Evaluating changes that significantly impact the internal control system.mp4 -
5.29 MB
2 Auditing the Security Trust Services Category/14 Exploring CC4.1 - COSO Principle 16 Evaluating component presence and functionality for effective internal control.en.srt -
3.45 KB
2 Auditing the Security Trust Services Category/14 Exploring CC4.1 - COSO Principle 16 Evaluating component presence and functionality for effective internal control.mp4 -
4.18 MB
2 Auditing the Security Trust Services Category/15 Exploring CC4.2 - COSO Principle 17 Timely evaluation and communication of internal control deficiencies for effective corrective action.en.srt -
3.95 KB
2 Auditing the Security Trust Services Category/15 Exploring CC4.2 - COSO Principle 17 Timely evaluation and communication of internal control deficiencies for effective corrective action.mp4 -
4.65 MB
2 Auditing the Security Trust Services Category/16 Exploring CC5.1 - COSO Principle 10 Selecting and developing control activities to mitigate risks to achieve acceptable levels.en.srt -
4.57 KB
2 Auditing the Security Trust Services Category/16 Exploring CC5.1 - COSO Principle 10 Selecting and developing control activities to mitigate risks to achieve acceptable levels.mp4 -
5.84 MB
2 Auditing the Security Trust Services Category/17 Exploring CC5.2 - COSO Principle 11 Selecting and developing technology control activities for objective support.en.srt -
3.73 KB
2 Auditing the Security Trust Services Category/17 Exploring CC5.2 - COSO Principle 11 Selecting and developing technology control activities for objective support.mp4 -
4.67 MB
2 Auditing the Security Trust Services Category/18 Exploring CC5.3 - COSO Principle 12 Deploying control activities through policies and procedures for effective implementation.en.srt -
3.89 KB
2 Auditing the Security Trust Services Category/18 Exploring CC5.3 - COSO Principle 12 Deploying control activities through policies and procedures for effective implementation.mp4 -
4.66 MB
2 Auditing the Security Trust Services Category/19 Exploring CC6.1 - Implementing logical access security for protected information assets to meet objectives.en.srt -
5.21 KB
2 Auditing the Security Trust Services Category/19 Exploring CC6.1 - Implementing logical access security for protected information assets to meet objectives.mp4 -
6.27 MB
2 Auditing the Security Trust Services Category/20 Exploring CC6.2 - Granting user access Registering, authorizing, and administering system credentials.en.srt -
3.64 KB
2 Auditing the Security Trust Services Category/20 Exploring CC6.2 - Granting user access Registering, authorizing, and administering system credentials.mp4 -
4.91 MB
2 Auditing the Security Trust Services Category/21 Exploring CC6.3 - Removing user access Role-based authorization, segregation of duties, and access modification.en.srt -
3.52 KB
2 Auditing the Security Trust Services Category/21 Exploring CC6.3 - Removing user access Role-based authorization, segregation of duties, and access modification.mp4 -
4.52 MB
2 Auditing the Security Trust Services Category/22 Exploring CC6.4 - Securing physical access Restricting facilities and protected information assets to authorized personnel.en.srt -
4.45 KB
2 Auditing the Security Trust Services Category/22 Exploring CC6.4 - Securing physical access Restricting facilities and protected information assets to authorized personnel.mp4 -
5.32 MB
2 Auditing the Security Trust Services Category/23 Exploring CC6.5 - Safeguarding physical assets Discontinuing protections in alignment with objectives.en.srt -
3.84 KB
2 Auditing the Security Trust Services Category/23 Exploring CC6.5 - Safeguarding physical assets Discontinuing protections in alignment with objectives.mp4 -
4.6 MB
2 Auditing the Security Trust Services Category/24 Exploring CC6.6 - Strengthening logical access security Safeguarding against external threats.en.srt -
4.47 KB
2 Auditing the Security Trust Services Category/24 Exploring CC6.6 - Strengthening logical access security Safeguarding against external threats.mp4 -
5 MB
2 Auditing the Security Trust Services Category/25 Exploring CC6.7 - Safeguarding information Restricting transmission, movement, and removal to achieve objectives.en.srt -
4.37 KB
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