April 7, 2026


Vendor Webinar


2 CPE

SOC 2r Report Walkthrough

April 7, 2026
Vendor Webinar
2 CPE

SOC 2r Report Walkthrough

Learning Objectives

  • Recognize the sections within a SOC 2 report and responsibility for each, including complementary subservice organization controls (CSOCs).
  • Identify key elements when reviewing a SOC 2 report, including complementary user entity controls (CUECs) and report opinion types
  • Recall considerations related to exceptions, bridge letters, and SOC 3r reports.

Major Topics

Sections within a SOC 2 report CUEC considerations Inclusive versus carve-out methods of reporting on controls at subservice organizations Report opinion types SOC 3 reporting Bridge letters

CPE Credits Available

2 CPE
2
Accounting&Auditing

Things to Know About This Course

Course Level

  • Basic

Prerequisites

None

Intended Audience

Service auditors with 0-2 years of experience Service organization management Users (user entities and user entity auditors) Security managers involved in vendor management

Provider

AICPA (Durham)

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