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Exam CCAK topic 1 question 103 discussion

Actual exam question from Isaca's CCAK
Question #: 103
Topic #: 1
[All CCAK Questions]

Which best describes the difference between a type 1 and a type 2 SOC report?

  • A. A type 2 SOC report validates the operating effectiveness of controls whereas a type 1 SOC report validates the suitability of the design of the controls.
  • B. A type 2 SOC report validates the suitability of the design of the controls whereas a type 1 SOC report validates the operating effectiveness of controls.
  • C. A type 1 SOC report provides an attestation whereas a type 2 SOC report offers a certification.
  • D. There is no difference between a type 2 and type 1 SOC report.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️

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KarthikeyanTK
Highly Voted 1 year, 9 months ago
Selected Answer: A
SOC 2 is an attestation not an certification, also SOC 1 is test of design whereas SOC 2 is test of effectiveness
upvoted 5 times
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4f2a581
Most Recent 3 months, 3 weeks ago
Selected Answer: A
CCAK Pg: 167 Type 1: report on management¡¦s description of the service organization system and the suitability of the design of the controls to achieve the related control objectives included in the description as of a specified date. Type 2: report on management¡¦s description of the service organization system and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives included in the description throughout a specified period.
upvoted 1 times
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sai_murthy
9 months, 1 week ago
Selected Answer: A
CCAK P# 167 There are two types of SOC 1 reports: • Type 1—A report on management’s description of the service organization system and the suitability of the design of the controls to achieve the related control objectives included in the description as of a specified date. • Type 2—A report on management’s description of the service organization system and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives included in the description throughout a specified period.
upvoted 2 times
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foley23
1 year, 10 months ago
Answer is A
upvoted 4 times
...
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