User Access Reviews for SOC Compliance - Guest Speaker Raj Sawhney

Presented by

Raj Sawhney, Garret Grajek, and Austin Grajek

About this talk

Your organization has to complete a SOC report - what does this mean and how to meet the objectives? You are a consumer or cloud-based services - thus you are required to conduct user access reviews of these cloud services: • What are these SOC guidance? • What is the practices and procedures of the audit? • Which applications do you need to audit? Esteemed risk management and internal audit expert Raj Sawhney, practice lead from Focal Point, will lead in this discussion with 20+ years of experience on SOC, SOX, cybersecurity, and business processes will help us understand: • Focus SOC 1 and SOC 2 • Difference between SOC 1 and SOC 2 • Focus: Operational Effectiveness for Type 2 Audit • User Entity Requirements/Complementary User Entity Controls (CUECs) • YouAttest for user access reviews - Focus on user information relevant to application for SOC report - SOC report for cloud-based services
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