866.254.0000
Talk with a Specialist
Services
SOC & Attestations
Payment Card Assessments
ISO Certifications
Privacy Assessments
Federal Assessments
Healthcare Assessments
Penetration Testing
Cybersecurity Assessments
Crypto and Digital Trust
Schellman Training
ESG & Sustainability
AI Services
View All Services
Industry Solutions
Cloud Computing & Data Centers Meet a broad range of regulatory and industry compliance mandates for your customers
Financial Services & Fintech Cybersecurity assessments for both the banking industry and the financial service providers
Healthcare Reporting to manage risk and adhere to applicable laws and regulations
Payment Card Processing Validate compliance with the various forms of the PCI DSS
US Government Achieve authorization to work for federal agencies, DoD, and the associated contractor base
Higher Education & Research Laboratories Reinforce your commitment to securing your student's and institution's data.
View All Industry Solutions
Learning Center
Our Technology
About Us
Leadership Team
Careers
Corporate Social Responsibility
Strategic Partnerships
Visit About Us
Services
Services
View All Services
SOC & Attestations
SOC & Attestations
Payment Card Assessments
Payment Card Assessments
ISO Certifications
ISO Certifications
Privacy Assessments
Privacy Assessments
Federal Assessments
Federal Assessments
Healthcare Assessments
Healthcare Assessments
Penetration Testing
Penetration Testing
Cybersecurity Assessments
Cybersecurity Assessments
Crypto and Digital Trust
Crypto and Digital Trust
Schellman Training
Schellman Training
ESG & Sustainability
ESG & Sustainability
AI Services
AI Services
Industry Solutions
Industry Solutions
View All Industry Solutions
Cloud Computing & Data Centers
Cloud Computing & Data Centers
Financial Services & Fintech
Financial Services & Fintech
Healthcare
Healthcare
Payment Card Processing
Payment Card Processing
US Government
US Government
Higher Education & Research Laboratories
Higher Education & Research Laboratories
Learning Center
Our Technology
About Us
About Us
About Schellman
Leadership Team
Leadership Team
Careers
Careers
Corporate Social Responsibility
Corporate Social Responsibility
Strategic Partnerships
Strategic Partnerships
Talk with a Specialist

Navigating SOC Audits: The Ultimate Preparation Handbook

REGISTER NOW

Friday, October 20th, 2023 @ 1:00 PM ET  |  60 Minutes  |  CPE-Eligible 

About this Event

Join Christy and Greg as they provide a variety of tips and strategies on how to prepare for a SOC audit.  The topics will include scoping (understanding key systems and infrastructure related to the services being audited), readiness procedures, evidence collection, populations and sampling, identification of key stakeholders and subject matter experts, selection of your auditing firm, review of past audits and finding, regulatory considerations, as well as executive buy-in. Proper preparation will help to ensure a successful and efficient SOC audit.

Agenda:

  • Introduction (5 minutes)
  • SOC Basics (15 minutes)
  • Evidence Collections (20 minutes)
  • Latest developments and the impact of NIST SP 800-53r5. StateRAMP, TX-RAMP, and DoD Insights (15 minutes)
  • Industry Trends (5 minutes)
  • Q&A Session (10 minutes)

Key Takeaways

By the end of this webinar, you'll have a deeper understanding of:

  • SOC Basics
  • Scoping
  • Evidence of Key Stakeholders & SMEs
  • Selection of your Auditing Firm
  • Review of Prior Assessments & Findings
  • Regulatory Considerations
  • Consolidated Audit Approach & Timing

About this Event

Join Christy and Greg as they provide a variety of tips and strategies on how to prepare for a SOC audit.  The topics will include scoping (understanding key systems and infrastructure related to the services being audited), readiness procedures, evidence collection, populations and sampling, identification of key stakeholders and subject matter experts, selection of your auditing firm, review of past audits and finding, regulatory considerations, as well as executive buy-in. Proper preparation will help to ensure a successful and efficient SOC audit.

Agenda:

  • Introduction (5 minutes)
  • SOC Basics (15 minutes)
  • Evidence Collections (20 minutes)
  • Latest developments and the impact of NIST SP 800-53r5. StateRAMP, TX-RAMP, and DoD Insights (15 minutes)
  • Industry Trends (5 minutes)
  • Q&A Session (10 minutes)

Key Takeaways

By the end of this webinar, you'll have a deeper understanding of:

  • SOC Basics
  • Scoping
  • Evidence of Key Stakeholders & SMEs
  • Selection of your Auditing Firm
  • Review of Prior Assessments & Findings
  • Regulatory Considerations
  • Consolidated Audit Approach & Timing

The Presenters

https://www.schellman.com/hubfs/webinar-presenters/greg-miller.png

Greg Miller

Principal
Schellman

Learn More

https://www.schellman.com/hubfs/webinar-presenters/christy-shum.png

Christy Shum

Director
Schellman

Learn More

CPESchellman Compliance, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

4010 W Boy Scout Boulevard
Suite 600
Tampa, FL 33607

U.S. 1.866.254.0000

Outside the U.S.
1.813.288.8833

Resources
Company
Stay Up-to-Date

Sign up to receive Schellman's Weekly Ready delivered every Friday morning.

© SchellmanPrivacy PolicyTerms of Use

“Schellman” is the brand name under which Schellman & Company, LLC and Schellman Compliance, LLC provide professional services. Schellman & Company, LLC and Schellman Compliance, LLC practice as an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations and professional standards. Schellman & Company, LLC is a licensed certified public accounting firm (Florida license number AD62941) registered with the Public Company Accounting Oversight Board (PCAOB) that provides attest services to its clients, and Schellman Compliance, LLC provides nonattest cybersecurity and compliance professional services to its clients. Schellman Compliance, LLC is not a licensed CPA firm. Schellman & Company, LLC and Schellman Compliance, LLC are independently owned and are not liable for the services provided by any other entity providing services under the Schellman brand. Our use of the terms “our firm” and “we” and “us” and terms of similar import, denote the alternative practice structure conducted by Schellman & Company, LLC and Schellman Compliance, LLC.