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CISSP Exam - Question 169


Which security audit standard provides the BEST way for an organization to understand a vendor's Information Systems (IS) in relation to confidentiality, integrity, and availability?

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Correct Answer: A

Service Organization Control (SOC) 2 reports specifically focus on the controls at a service organization relevant to security, availability, processing integrity, confidentiality, and privacy of data, which directly relate to the concepts of confidentiality, integrity, and availability. SOC 1 reports, on the other hand, are more focused on the controls related to financial reporting. Therefore, SOC 2 is the most appropriate standard for understanding a vendor's information systems in relation to confidentiality, integrity, and availability.

Discussion

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[Removed]Option: A
Sep 12, 2022

Soc 2 for sure

jackdryan
May 13, 2023

A is correct

RollizoOption: A
Oct 1, 2022

SOC1 it is only financial... it is SOC2

FiredragonOption: B
Nov 16, 2022

B. The question asks "security audit standard". Among the 4 answers, only ssae 18 is a Generally Accepted Auditing Standard. SOC1, SOC2 and SAS70 are all report types. https://www.esgthereport.com/what-are-ssae-18-standards/ SSAE 18 is an AICPA standard that provides guidelines for evaluating the effectiveness of information security, availability, processing integrity, confidentiality, and privacy controls in cloud computing services.

somkiatr
Jan 4, 2023

Agreed.

somkiatrOption: B
Jan 4, 2023

B (SSAE) would be correct. Reference : https://www.advancedbusinesssolutions.com/whats-a-soc-compliant-service-provider/

RVoigtOption: A
Feb 22, 2023

CISSP Official Study Guide pg 729 - "SOC 2 Engagements Assess the organization's controls that affect the security (confidentiality, integrity, and availability) and privacy of information stored in a system. SOC 2 audit results are confidential and are normally only shared outside the organization under an NDA."

PetergriffithOption: A
Nov 29, 2022

Definitely A... SOC 2 provides, CIA + Privacy + Process Integrity + Security (Data Loss etc.)

IvanchunOption: A
Dec 27, 2022

Select A, SOC 1 is about the financial report?

ST811Option: A
Jan 24, 2023

Why A? SOC2 should be confidential

HughJassoleOption: B
Jun 2, 2023

Answer is B, the question clearly states "standard". The SSAE 18 is a standard that is used to generate the SOC2 report. "The Statement on Standards for Attestation Engagements 18, or SSAE 18, is a standard that auditors can use to review the controls of technology vendors and other service providers so that businesses using those vendors can be confident that the vendors’ controls-particularly those related to cybersecurity" https://reciprocity.com/understanding-ssae-18-requirements/

MShaabanOption: A
Aug 6, 2023

It is A.

Dann108Option: A
Aug 31, 2023

SOC 2 is a voluntary compliance standard for service organizations,

7f7b53cOption: A
Nov 29, 2023

B. Soc is not a standard

YesPleaseOption: A
Dec 14, 2023

Answer A) Service Organization Control (SOC) 2 The other three refer to financial standards. https://ssae-16.com/soc-1/#:~:text=The%20SOC1%20Report%20is%20what,of%20May%201%2C%202017).

dm808Option: B
Mar 28, 2024

The question is asking about an auditing standard SSAE 18 is a standard. SOC 1 an 2 are reports.. and SOC reports are defined in the SSAE 18

eboehmOption: A
Apr 9, 2024

ugh I really dont like questions like this. Technically based on the wording the true answer is that it would be SSAE 18 as this defines how the SOC reports are generated. But the question is would a CEO/manager give a shit what standard was being using or would they just want the SOC 2 report

eboehm
Apr 9, 2024

Even though the officially correct answer is SSAE 18. The organization is concernted with the controls so ima go with SOC 2. SSAE 18 applies to all 3 reports. That would be the CEO answer. You would be in a world of hurt if a ceo for the audit standard to achieve confidentiality, integrity, and availability and you were like well actually the standard is defining 3 reports

klarakOption: B
Apr 19, 2024

SSAE 18 seems to be the answer here: https://reciprocity.com/resources/what-is-a-ssae-18-audit/

JarnOption: B
Jun 9, 2024

SSAE 18 is the standard, which is what the question is looking for.