CCAK: Certificate of Cloud Auditing Knowledge

By Isaca · Question Mode

QuestionQ9

VerifiedCCM: Auditing Controls

An auditor seeks information about the operating effectiveness of controls addressing privacy, availability, and confidentiality at a service organization.

Which of the following can BEST help obtain the required information?

Explanation

A SOC 2 Type 2 report evaluates the operating effectiveness of a service organization’s controls over a period. A report that includes privacy, availability, and confidentiality in its scope addresses the specified information needs. (aicpa-cima.com)

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