SOC 1 A Complete Guide - 2021 Edition

Do business owners regularly review access rights for all applications under ownership?

Do system, network, and security administrators have minimum transactional abilities?

Does management maintain inventories of all backup media stored at offsite locations?

Does the description of the system include functions and operations relevant to you?

Does your organization have policies and procedures for the security of its log files?

Is an inventory of all critical systems maintained and updated as necessary?

Is antivirus and anti-spyware software deployed on all critical servers and workstations?

Is there a subservice organization involved in delivery of the system/service?

Which members of management will be responsible for providing the assertion?

Who are the outsourcing organizations you contract with and where located?

This SOC 1 Guide is unlike books you're used to. If you're looking for a textbook, this might not be for you. This book and its included digital components is for you who understands the importance of asking great questions. This gives you the questions to uncover the SOC 1 challenges you're facing and generate better solutions to solve those problems.

Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.

Unless you're talking a one-time, single-use project, there should be a process. That process needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make SOC 1 investments work better.

This SOC 1 All-Inclusive Self-Assessment enables You to be that person.

INCLUDES all the tools you need to an in-depth SOC 1 Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of SOC 1 maturity, this Self-Assessment will help you identify areas in which SOC 1 improvements can be made.

In using the questions you will be better able to:

Diagnose SOC 1 projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices.

Implement evidence-based best practice strategies aligned with overall goals.

Integrate recent advances in SOC 1 and process design strategies into practice according to best practice guidelines.

Using the Self-Assessment tool gives you the SOC 1 Scorecard, enabling you to develop a clear picture of which SOC 1 areas need attention.

Your purchase includes access to the SOC 1 self-assessment digital components which gives you your dynamically prioritized projects-ready tool that enables you to define, show and lead your organization exactly with what's important.

© 2020 5STARCooks (ebook ): 9781867494447

Fecha de lanzamiento

ebook : 27 de noviembre de 2020