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What In-House, Corporate and Securities Counsel Should Know about System and Organization Controls (SOC) Reports and their Applicability to Reporting on Internal Controls



Content Partner:  Celesq AttorneysEd Center

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Description: In today’s world, almost every type of public or private company needs to assess its internal control environment. This is especially true of public and SEC registered companies which are required to report on their internal control environments in their annual reports and filings. With technological, cybersecurity and other issues that have arisen, System and Organization Controls (SOC) Reports necessarily have become the standard for assessing internal controls as the reporting has become more complex. This program provides a brief history of the SOC reporting landscape; an understanding of the types of SOC reporting (i.e., SOC 1, SOC 2, SOC 3, and the new SOC for Cybersecurity) and their reporting structures and coverages; and an overview of recent changes to the SOC standards.
 
Presenter(s):                                                                                                        ss
Michael Pinna, CPA, is IT Audit Senior Manager at Buchbinder Tunick & Company LLP. As the practice leader of his firm’s IT Audit & Assurance Group, he provides IT audit and assurance services with a focus on IT security and Service Organization Controls (SOC) reporting. These services are all related to providing assurance on the security, reliability, confidentiality, availability, and integrity of information technology systems.  He also specializes in IT risk assessment and vulnerability scans, compliance management, security and privacy risks, Sarbanes-Oxley IT controls, disaster recovery, and business continuity training. He is a member of the American Institute of Certified Public Accountants, the New York State Society of Public Accountants, where he was a former chairman and currently serves on the Technology Assurance Committee, and the New Jersey Society of Certified Public Accountants. Mr. Pinna earned his Bachelor of Science in Applied Economics at Cornell University and his Masters of Business Administration in Finance from Binghamton University. 


Practice Areas: Business Organizations & Contracts, Corporate & Securities
Online Media Type: Audio
Production Date: 12/01/2017 12:00 PM EST
Level: Intermediate
Category: Standard
Duration: 1 Hours, 0 Minutes
Online Format: Live

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Status: Reciprocal Credit Available
Expiration: 11/30/2018
Training Type: Online

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Speakers:
Michael Pinna, CPA - Buchbinder Tunick & Company LLP
This product is designed to provide information in regard to the subject matter covered. It is sold with the understanding that the publisher is not engaged in rendering legal, accounting, or other professional service. If legal advice or other expert assistance is required, the services of a competent professional person should be sought.


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