Examen

CPA ISC S1-M1 thru. S4-M5

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Subido en

21-08-2025

Escrito en

2025/2026

CPA ISC S1-M1 thru. S4-M5 . When a service auditor disclaims an opinion in a SOC engagement, which of the following information should be omitted from the report?: An explanation on what is required by the professional standards of the service auditor, a statement that sufficient and appropriate evidence was obtained, and a statement describing the nature of an examination engagement 67. 67. List, a CPA firm, is testing Right Service Inc.'s controls related to the security Trust Services Criteria. List has concluded that the published pass- word standards are appropriate. However, the system is not set up in a way that ensures employees fully adhere to the standards. If List concludes that a modified opinion is necessary due to the deviation, which of the following statements is correct regarding the matter?: The matter should be disclosed in the SOC report in the adverse opinion or qualified opinion section, in a separate paragraph, explaining the control and that the control is not implemented 68. 68. Unified Auditing Solutions is the service auditor performing a SOC 1 Type 2 engagement for its client, Kidell Global Inc. Kidell has excluded financ- ing reporting control activities from the description of the system. Which of the following is the likely conclusion of the service auditor when evaluating the description?: The service auditor will likely conclude that such controls should be included in the system description as they are designed to help meet control objectives

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Subido en: 21 de agosto de 2025
Número de páginas: 9
Escrito en: 2025/2026
Tipo: Examen
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cpa isc s1 m1 thru s4 m5
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