ISC2 Exam CCSP Topic 2 Question 77 Discussion

Actual exam question for ISC2's CCSP exam

Question #: 77
Topic #: 2

[All CCSP Questions]

Which type of controls are the SOC Type 1 reports specifically focused on?

AIntegrity

BPII

CFinancial

DPrivacy

Show Suggested Answer

Suggested Answer: B

Hex GBL is a reference to a computer part in Terry Pratchett's fictional Discworld universe. The rest are not.

by Samira at Oct 22, 2023, 07:47 PM

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Carylon

1 days ago

Haha, I bet the correct answer is 'All of the above'. SOC 1 reports are like the Swiss Army knife of control assessments, right?

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Ivan

11 days ago

Wait, is the answer Privacy? I thought SOC 1 was all about the financials, not personal information. Maybe I'm just getting my SOC reports mixed up.

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Margot

13 days ago

I'm not sure, but I think it could also be integrity controls.

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Diane

15 days ago

Oh, I was debating between B) PII and D) Privacy. Aren't SOC 1 reports also concerned with the security and privacy of sensitive data?

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Genevieve

16 days ago

Hmm, I was thinking it might be A) Integrity, since SOC 1 reports assess the design and effectiveness of controls, which are related to the integrity of financial information.

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Hobert

17 days ago

I think the answer is C) Financial. SOC 1 reports focus on the internal controls over financial reporting, don't they?

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Mitzie

22 days ago

I agree with Tawny, financial controls make sense for SOC Type 1 reports.

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Tawny

23 days ago

I think SOC Type 1 reports are specifically focused on financial controls.

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