Audit Analysis: Third-Party Risks & SOC Reporting WEBCAST
Wednesday, May 17
7:00am - 8:00am PDT
Your Desk
1.0 Credits
Member Price $39.00
Non-Member Price $59.00
Overview
The use of third-party services continues to increase. The ability to gain assurance over internal controls when using these third-party services is critical. Compare and contrast third party controls as they apply to software as a service, specifically with regards to the user-controlled risk and cloud-based programs.
Highlights
Third party trends. COIVD-19 changes. Risks of using third parties. Third party controls. How do you gain assurance?
Prerequisites
None.
Designed For
CPAs, auditors, and accounting personnel.
Objectives
Compare and contrast third party controls as they apply to software as a service.
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
Sarah Pavelek
Sarah has over twenty years of cybersecurity consulting experience in a number of industries, including technology, service, insurance, financial institution, and healthcare. Sarah is one of the leaders in the System and Organization Controls (SOC) practice and her experience includes SOC readiness assessments & examinations, Microsoft Data Protection Requirements (DPR) assessments, IT risk assessments, IT audits, application security controls reviews, privacy assessments (GLBA, HIPAA Security), HITRUST, and Sarbanes-Oxley 404 IT compliance reviews. Sarah has a BS in Accounting from the University of Alabama (Summa Cum Laude) with a minor in Computer Science. Sarah is Certified in Risk and Information Systems Control (CRISC), Information Systems Security (CISSP), and is a HITRUST Certified CSF Practitioner (CCSFP). She is a member of the Information Systems Audit & Control Association (ISACA) and the International Information Systems Security Certification Consortium (ISC)². She has also achieved the Advanced SOC for Service Organizations Certificate from the AICPA. Sarah has presented on cybersecurity related topics in various white papers, newsletters, TV outlets, webinars, and conferences.
Non-Member Price $59.00
Member Price $39.00