ExpertMedium1 markMultiple Choice
CPA · Question 72 · Area III: SOC Engagements
Which section of a SOC 2 report contains the Management's Assertion?
Which section of a SOC 2 report contains the Management's Assertion?
Answer options:
A.
Section I
B.
Section II
C.
Section III
D.
Section IV
How to approach this question
Recall the standard 4-section structure.
Full Answer
B.Section II✓ Correct
Section II
Standard SOC structure: I = Opinion, II = Assertion, III = Description, IV = Tests/Results.
Common mistakes
Mixing up the sections.
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