[ DevCourseWeb.com ] USC.EDU - Advanced SOC 2 Auditing - Proven Strategies for Auditing the Security, Availability and Confidentiality TSCs
File List
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/03 Exploring CC1.2 - COSO Principle 2 Ensuring board independence and oversight of internal control.mp4 7.4 MB
- ~Get Your Files Here !/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 6.5 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/19 Exploring CC6.1 - Implementing logical access security for protected information assets to meet objectives.mp4 6.3 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/34 Exploring CC9.2 - Managing vendor and business partner risks Assessing and mitigating risks effectively.mp4 6.2 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/09 Exploring CC2.3 - COSO Principle 15 Facilitating external communication for effective functioning of internal control.mp4 6.2 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/02 Exploring CC1.1 - COSO Principle 1 Upholding integrity and ethical values.mp4 6.0 MB
- ~Get Your Files Here !/5 Testing Considerations/40 Comprehensive guide to completeness and accuracy in SOC 2 auditing Ensuring reliable and comprehensive evaluations.mp4 6.0 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/26 Exploring CC6.8 - Preventing and detecting unauthorized or malicious software Controls for objective alignment.mp4 6.0 MB
- ~Get Your Files Here !/5 Testing Considerations/42 Mastering comprehensive testing note documentation in SOC 2 audits Enhancing clarity for effective review.mp4 6.0 MB
- ~Get Your Files Here !/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 5.8 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/31 Exploring CC7.5 - Recovering from security incidents Identifying, developing, and implementing effective recovery activities.mp4 5.8 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/06 Exploring CC1.5 - COSO Principle 5 Ensuring accountability for internal control responsibilities in objective pursuit.mp4 5.8 MB
- ~Get Your Files Here !/3 Auditing the Availability Trust Services Category/36 Exploring A1.2 - Protecting environment, software, and data Authorization, design, implementation, and monitoring for objective achievement.mp4 5.7 MB
- ~Get Your Files Here !/5 Testing Considerations/41 Applying sample testing and attribute testing in SOC 2 audits.mp4 5.7 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/10 Exploring CC3.1 - COSO Principle 6 Defining clear objectives to facilitate risk identification and assessment.mp4 5.6 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/07 Exploring CC2.1 - COSO Principle 13 Leveraging relevant, quality information to enhance internal control functionality.mp4 5.5 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/25 Exploring CC6.7 - Safeguarding information Restricting transmission, movement, and removal to achieve objectives.mp4 5.5 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/30 Exploring CC7.4 - Responding to security incidents Executing an effective incident response program.mp4 5.4 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/22 Exploring CC6.4 - Securing physical access Restricting facilities and protected information assets to authorized personnel.mp4 5.3 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/28 Exploring CC7.2 - Monitoring system components Detecting anomalies and analyzing security events for objective fulfillment.mp4 5.3 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/13 Exploring CC3.4 - COSO Principle 9 Evaluating changes that significantly impact the internal control system.mp4 5.3 MB
- ~Get Your Files Here !/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
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/33 Exploring CC9.1 - Mitigating business disruption risks Identifying, selecting, and developing risk mitigation activities.mp4 5.2 MB
- ~Get Your Files Here !/3 Auditing the Availability Trust Services Category/35 Exploring A1.1 - Managing processing capacity Monitoring, evaluating, and enabling additional capacity for objective fulfillment.mp4 5.1 MB
- ~Get Your Files Here !/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 5.1 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/24 Exploring CC6.6 - Strengthening logical access security Safeguarding against external threats.mp4 5.0 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/32 Exploring CC8.1 - Change management for objective alignment Authorizing, designing, and implementing changes.mp4 5.0 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/27 Exploring CC7.1 - Detecting and monitoring procedures Identifying configuration changes and vulnerabilities for objective alignment.mp4 4.9 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/20 Exploring CC6.2 - Granting user access Registering, authorizing, and administering system credentials.mp4 4.9 MB
- ~Get Your Files Here !/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
- ~Get Your Files Here !/5 Testing Considerations/43 Reviewing and aligning section 3 and section 4 in SOC 2 audits Ensuring consistency and cohesion for reliable assurance.mp4 4.9 MB
- ~Get Your Files Here !/5 Testing Considerations/44 Exploring technical testing considerations in SOC 2 audits Navigating cloud-based challenges and evaluating technical evidence.mp4 4.8 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/12 Exploring CC3.3 - COSO Principle 8 Addressing fraud potential in risk assessment for objective achievement.mp4 4.8 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/29 Exploring CC7.3 - Evaluating security events Preventing and addressing failures to achieve objectives.mp4 4.7 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/17 Exploring CC5.2 - COSO Principle 11 Selecting and developing technology control activities for objective support.mp4 4.7 MB
- ~Get Your Files Here !/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 4.7 MB
- ~Get Your Files Here !/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 4.6 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/23 Exploring CC6.5 - Safeguarding physical assets Discontinuing protections in alignment with objectives.mp4 4.6 MB
- ~Get Your Files Here !/1 Introduction/01 Be an advanced SOC 2 MVP.mp4 4.5 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/21 Exploring CC6.3 - Removing user access Role-based authorization, segregation of duties, and access modification.mp4 4.5 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/14 Exploring CC4.1 - COSO Principle 16 Evaluating component presence and functionality for effective internal control.mp4 4.2 MB
- ~Get Your Files Here !/4 Auditing the Confidentiality Trust Services Category/38 Exploring C1.1 - Safeguarding confidential information Identification and maintenance for objective alignment.mp4 4.2 MB
- ~Get Your Files Here !/3 Auditing the Availability Trust Services Category/37 Exploring A1.3 - Testing recovery plan procedures Ensuring system recovery for objective fulfillment.mp4 4.1 MB
- ~Get Your Files Here !/6 Conclusion/45 Next steps.mp4 3.8 MB
- ~Get Your Files Here !/4 Auditing the Confidentiality Trust Services Category/39 Exploring C1.2 - Confidential information disposal Ensuring objective-driven confidentiality practices.mp4 3.5 MB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/03 Exploring CC1.2 - COSO Principle 2 Ensuring board independence and oversight of internal control.en.srt 6.2 KB
- ~Get Your Files Here !/5 Testing Considerations/42 Mastering comprehensive testing note documentation in SOC 2 audits Enhancing clarity for effective review.en.srt 5.6 KB
- ~Get Your Files Here !/5 Testing Considerations/40 Comprehensive guide to completeness and accuracy in SOC 2 auditing Ensuring reliable and comprehensive evaluations.en.srt 5.6 KB
- ~Get Your Files Here !/5 Testing Considerations/41 Applying sample testing and attribute testing in SOC 2 audits.en.srt 5.5 KB
- ~Get Your Files Here !/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 5.2 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/19 Exploring CC6.1 - Implementing logical access security for protected information assets to meet objectives.en.srt 5.2 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/26 Exploring CC6.8 - Preventing and detecting unauthorized or malicious software Controls for objective alignment.en.srt 5.1 KB
- ~Get Your Files Here !/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 4.9 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/02 Exploring CC1.1 - COSO Principle 1 Upholding integrity and ethical values.en.srt 4.8 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/34 Exploring CC9.2 - Managing vendor and business partner risks Assessing and mitigating risks effectively.en.srt 4.6 KB
- ~Get Your Files Here !/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 4.6 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/31 Exploring CC7.5 - Recovering from security incidents Identifying, developing, and implementing effective recovery activities.en.srt 4.6 KB
- ~Get Your Files Here !/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 4.6 KB
- ~Get Your Files Here !/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 4.6 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/24 Exploring CC6.6 - Strengthening logical access security Safeguarding against external threats.en.srt 4.5 KB
- ~Get Your Files Here !/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 4.4 KB
- ~Get Your Files Here !/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 4.4 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/25 Exploring CC6.7 - Safeguarding information Restricting transmission, movement, and removal to achieve objectives.en.srt 4.4 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/28 Exploring CC7.2 - Monitoring system components Detecting anomalies and analyzing security events for objective fulfillment.en.srt 4.4 KB
- ~Get Your Files Here !/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 4.3 KB
- ~Get Your Files Here !/5 Testing Considerations/43 Reviewing and aligning section 3 and section 4 in SOC 2 audits Ensuring consistency and cohesion for reliable assurance.en.srt 4.3 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/30 Exploring CC7.4 - Responding to security incidents Executing an effective incident response program.en.srt 4.3 KB
- ~Get Your Files Here !/3 Auditing the Availability Trust Services Category/36 Exploring A1.2 - Protecting environment, software, and data Authorization, design, implementation, and monitoring for objective achievement.en.srt 4.3 KB
- ~Get Your Files Here !/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 4.2 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/33 Exploring CC9.1 - Mitigating business disruption risks Identifying, selecting, and developing risk mitigation activities.en.srt 4.2 KB
- ~Get Your Files Here !/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 4.1 KB
- ~Get Your Files Here !/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 4.1 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/29 Exploring CC7.3 - Evaluating security events Preventing and addressing failures to achieve objectives.en.srt 4.0 KB
- ~Get Your Files Here !/3 Auditing the Availability Trust Services Category/35 Exploring A1.1 - Managing processing capacity Monitoring, evaluating, and enabling additional capacity for objective fulfillment.en.srt 4.0 KB
- ~Get Your Files Here !/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 4.0 KB
- ~Get Your Files Here !/5 Testing Considerations/44 Exploring technical testing considerations in SOC 2 audits Navigating cloud-based challenges and evaluating technical evidence.en.srt 4.0 KB
- ~Get Your Files Here !/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 4.0 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/27 Exploring CC7.1 - Detecting and monitoring procedures Identifying configuration changes and vulnerabilities for objective alignment.en.srt 3.9 KB
- ~Get Your Files Here !/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 3.9 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/23 Exploring CC6.5 - Safeguarding physical assets Discontinuing protections in alignment with objectives.en.srt 3.8 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/32 Exploring CC8.1 - Change management for objective alignment Authorizing, designing, and implementing changes.en.srt 3.8 KB
- ~Get Your Files Here !/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 3.7 KB
- ~Get Your Files Here !/2 Auditing the Security Trust Services Category/20 Exploring CC6.2 - Granting user access Registering, authorizing, and administering system credentials.en.srt 3.6 KB
- ~Get Your Files Here !/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 3.5 KB
- ~Get Your Files Here !/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 3.5 KB
- ~Get Your Files Here !/4 Auditing the Confidentiality Trust Services Category/38 Exploring C1.1 - Safeguarding confidential information Identification and maintenance for objective alignment.en.srt 3.2 KB
- ~Get Your Files Here !/3 Auditing the Availability Trust Services Category/37 Exploring A1.3 - Testing recovery plan procedures Ensuring system recovery for objective fulfillment.en.srt 3.1 KB
- ~Get Your Files Here !/4 Auditing the Confidentiality Trust Services Category/39 Exploring C1.2 - Confidential information disposal Ensuring objective-driven confidentiality practices.en.srt 2.7 KB
- ~Get Your Files Here !/1 Introduction/01 Be an advanced SOC 2 MVP.en.srt 1.3 KB
- ~Get Your Files Here !/6 Conclusion/45 Next steps.en.srt 1.3 KB
- ~Get Your Files Here !/Bonus Resources.txt 386 bytes
- Get Bonus Downloads Here.url 182 bytes
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