This webinar will cover the top 10 frequently occurring control failures in SOC 2 audits. During this webinar, we will analyze the root causes of those failures and discuss strategies and tips to avoid those failures in SOC 2 audits. We will also cover strategies to avoid these risks and the importance of a strong control environment in ensuring a successful SOC 2 audit.
Learning Objectives:
- Identify the top 10 control failures commonly encountered in SOC 2 audits
- Determine the root causes behind these control failures for enhanced analysis
- Develop strategies to avoid these control failures in SOC 2 audits and bolster your control framework
- Recognize the importance of a robust control environment in ensuring a successful SOC 2 audit
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FOR RECORDED COURSES WITH VIDEO Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable. |
QUESTION 1: 03:28 minutes
QUESTION 2: 30:11 minutes
QUESTION 3: 45:12 minutes
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Anurag Sharma
WithumSmith+Brown, PC
Partner, System & Organization Controls
[email protected]
(609) 945-7985
Anurag has over 19 years of experience and is the leader of Withum’s System and Process Assurance Services practice. His areas of expertise include Cybersecurity Assessments (NIST Cybersecurity Framework), SOC Suite of Services (SOC 1, SOC 2 and SOC for Cybersecurity), Corporate Governance, Sarbanes-Oxley Section 404 compliance and ISO/IEC 27001 Consulting.
Anurag Sharma is a Partner in the Firm’s System & Organization Controls (SOC) practice based out of our Princeton, NJ, office. He is a regular speaker on Cybersecurity and SOC-related topics at many State CPA Societies, including NJCPA, PICPA, CTCPA, FICPA, the AICPA and other organizations.
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