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The service auditor in a SOC 1 engagement may become aware of fraud, uncorrected misstatements that are not clearly trivial, or noncompliance with laws or regulations that may affect the user entity. What action is appropriate?

Computer Services Company (CSC) processes payroll transactions for schools. Drake, CPA, is engaged to report on CSC’s description of the controls implemented and their design as of a specific date. These controls are relevant to the schools’ internal control, so Drake’s report will be useful in providing the schools’ independent auditors with information necessary to plan their audits. Drake’s report expressing an opinion on CSC’s controls implemented as of a specific date should contain a(n)

A service auditor’s SOC 1 report on internal control may be issued on management’s description of a service organization system and the suitability of the design of controls or management’s description of a service organization system and the suitability and operating effectiveness of controls. Which of the following is true about a SOC 1, type 1 report?

ACE Company management asserts that information obtained from suppliers is safeguarded against disclosure to outside parties. They have retained a SOC auditor to provide an opinion related to the assertion. The auditor will issue a

Did your opinion about a person from Arkansas change based on the group discussion? Why or Why not? 

What did you find most interesting about this group discussion? 

Did your opinion about soup change based on the group discussion? Why or Why not? 

 When do you deem it appropriate to decorate for the winter holidays?

How does Brom Bones’ characterization as a prankster foreshadow the story’s conclusion?

How many sources should be used in the research for the argumentative essay?