Podcast
Questions and Answers
Who is allowed to use a SOC 1 report?
Who is allowed to use a SOC 1 report?
- Existing customers (correct)
- Potential customers
- The service organization
- Regulatory authorities
What is the main focus of a Type 1 SOC 1 report?
What is the main focus of a Type 1 SOC 1 report?
- Description of service organization system
- Operating effectiveness of controls
- Suitability of controls at a specified date (correct)
- Design and operating effectiveness of controls
What is the key difference between Type 1 and Type 2 SOC 1 reports?
What is the key difference between Type 1 and Type 2 SOC 1 reports?
- Type 1 includes management's description, Type 2 does not
- Type 1 assesses controls throughout a period, Type 2 at a specified date (correct)
- Type 1 assesses operating effectiveness, Type 2 assesses design suitability
- Type 1 is for potential customers, Type 2 for existing customers
What does a Type 2 SOC 1 report focus on that Type 1 does not?
What does a Type 2 SOC 1 report focus on that Type 1 does not?
Why are potential customers restricted from using a SOC 1 report?
Why are potential customers restricted from using a SOC 1 report?
During the design phase of a cloud compliance program, who are considered key stakeholders?
During the design phase of a cloud compliance program, who are considered key stakeholders?
What is the role of key actors in a cloud compliance program?
What is the role of key actors in a cloud compliance program?
Why is it important to interview and consult key actors during the compliance program design phase?
Why is it important to interview and consult key actors during the compliance program design phase?
Who is responsible for assessing, measuring, and reporting on cloud compliance program performance?
Who is responsible for assessing, measuring, and reporting on cloud compliance program performance?
What are some questions that should be answered during the compliance program design phase according to the text?
What are some questions that should be answered during the compliance program design phase according to the text?
In the context of a cloud compliance program, who determines how the organization approaches the cloud?
In the context of a cloud compliance program, who determines how the organization approaches the cloud?
Who is responsible for building the compliance rules in a cloud compliance program?
Who is responsible for building the compliance rules in a cloud compliance program?
Who is accountable for compliance in a cloud compliance program?
Who is accountable for compliance in a cloud compliance program?
What is the role of a cloud broker in a cloud compliance program?
What is the role of a cloud broker in a cloud compliance program?
Who should be consulted in a cloud compliance program according to the RACI matrix?
Who should be consulted in a cloud compliance program according to the RACI matrix?
Which individuals are responsible for managing the services in a cloud compliance program?
Which individuals are responsible for managing the services in a cloud compliance program?
What guides decisions on what is allowed and what is desirable in a cloud compliance program?
What guides decisions on what is allowed and what is desirable in a cloud compliance program?
