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Trusted by 250,000+ Professionals
Steven was knowledgeable and thorough in his information about the product and what is offered. He was empathetic to my situation. He went above and beyond answering all of my many questions. Excellent service!
Great service and very patient as I asked several questions. Steven answered all my questions and helped me make the right decision in my subscription purchase. Thank you.
It is what it advertised to be. Professional quality training and CPE tracking and certificates; systems knows AZ CPA CPE requirements and categories. I've needed help on several occasions and the assistance was quick and effective; however, there were some problems with data entry. The assistance sometimes asks for input, but when I try to type it is dissallowed for some reason. On several occasions I had to close the popup to get it out of my way.
Great customer service. Classes are pertinent. Great value
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Date
Organizations that provide services to other entities need a way to manage risks associated with outsourcing those services.
The original standard for reducing that risk was known as a SAS 70 Attestation which was performed by a CPA. The result was a report used to demonstrate the effectiveness of internal controls over financial reporting. Organizations began to use the report as evidence that a vendor was secure and safe to work with. When the SSAE 16 report was introduced, it was renamed Systems and Organization Controls 1 (SOC 1) and continued to address financial criteria. SOC 2 was created at the same time to specifically address security, privacy, availability, integrity, and confidentiality. In other words, everything else that doesn't affect financial reporting.
Examples of organizations that might be required to perform a SOC 1 and or SOC 2 Attestation:
If your organization hosts financial information or has a system or process that impacts the financial statements of a client, then SOC 1 is for you. If you are a third-party provider with a system used by other organizations, a SOC 2 Attestation could be requested from you. It's not uncommon to need both SOC 1 and 2 Attestation reports.
Join this CPE Auditing Webinar, attendees will learn more about how to get ready for a SOC 1 and SOC 2 assessment and how to use the reports.
Healthcare and Financial Services Knowledge Leader, A-LIGN
Blaise is the Healthcare and Financial Services Knowledge Leader at A-LIGN and has over 12 years of experience in Security Compliance and Risk Management. He joined A-LIGN in 2013 and started the HITRUST/HIPAA and Healthcare Services practice in 2015. Having a very unique background as a CPA, CISA, CITP, CCSK, and CCSFP Blaise has performed over 500 SOC attestation reviews and over 300 HITRUST/HIPAA assessments for Global 1000 and Fortune 500 clients in various industries.
Blaise is also a sought-after speaker and has delivered several speaking engagements at well-renowned conferences such as HIMSS, HITRUST and ISACA. Blaise has also written dozens of blogs and whitepapers on the topics of Security Compliance, Telemedicine, Blockchain technology and Third-Party Risk Management.
Prior to joining A-LIGN, Blaise was a Senior Consultant at Century Payments, Inc., and an Advisory Associate at KPMG.
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Pre-requisites
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MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) 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.
144 Ratings
Excellent
92
Very Good
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OM
Nov 8th, 2023
Audits of System and Organization Controls 1 and 2 was a very good refresher course in the pronouncements and the impact of Sarbanes Oakley. I deeply appreciate Blaise's capacity to keep the audience interested in a rather challenging topic. Great way to gain auditing refreshment of prior knowledge studied but never utilized. Thank you!
OM
Mar 11th, 2024
This is a great seminar as a refresher course for SOC 1, 2, and 3. The course is especially valuable for those who rarely utilize SOC consultation, but is a very good and understandable narative as part of the CPA's learning experience. Thank you.
JH
Jan 19th, 2024
Great topic, would like some in depth information on the entity user considerations in future as well as details in the 18 to 21 changes. Thanks for update!
BC
Feb 14th, 2023
The company I was last at had a SOC 1 Type 2 report and this course was exactly what I should have completed prior to managing that process.
MS
Mar 11th, 2024
Instructor was very knowledgeable with SOC requirements. His presentation was very effective. The handout material was excellent.
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