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In this session, you'll learn about some of the various automated tools that clients are using for their governance, risk, and compliance programs as well as the tools that auditors are using for their SOC 2 audits being performed. Geared toward compliance managers, auditors, and other GRC personnel, this course will cover what these tools do, how they function, and the benefits of their use. The session will also dive into some of the FAQs around using these tools and what to watch for when using them as a part of the audit process.
Learning Objectives:
- Identify the tools auditors are using for SOC2 audits
- Determine the benefits of automated tools clients are using for their governance, risk, and compliance programs
- Present FAQs about these tools
Jeff Cook
Jeff Cook CPA, LLC
CFO & Co-Founder
[email protected]
Jeff is an information assurance and public accounting professional with over 9 years of IT audit and consulting experience and over 20 years of experience in public accounting and auditing. Jeff has worked extensively on SOC in addition to providing IT audit support for traditional financial statement audits. Jeff also has functional knowledge of ISO standards, CSA STAR, C5, FISMA, and FedRAMP. Jeff has grown and developed several IT audit and SOC practices at various firms throughout his career, as well as participated in firm quality control for SOC engagements. Jeff is also heavily involved with the AICPA, volunteering with the development of the SOC and CITP programs. Jeff is part of the SOC 2 working group, which helps develop the AICPA SOC 2 guide, and has developed numerous pieces of training for the AICPA.
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