Which SOC 2 report would be run to determine if security controls are suitable based on design and intent?

Prepare for the WGU C838 Managing Cloud Security Exam. Study effectively with flashcards and multiple-choice questions, complete with hints and explanations. Ensure your success with this comprehensive preparation guide.

The correct choice is to refer to a Type 1 report when determining if security controls are suitable based on design and intent. A Type 1 SOC 2 report assesses the suitability of design and operational effectiveness of the controls in place at a specific point in time. This type of report evaluates whether the controls are well-designed and if they meet the intended objectives as per the criteria established by the AICPA.

This means a Type 1 report can effectively provide insights into whether the security controls in a system are appropriate and capable of addressing the risks they are meant to mitigate, focusing on the structure and design of those controls rather than their ongoing effectiveness over a period. Thus, it evaluates the framework established for security controls without extending into an assessment of their operation over time.

In contrast, Type 2 reports examine the operational effectiveness of those controls over a specified period, while Type 3 reports are not standard SOC reports but rather a summary of the Type 1 and Type 2 information. Aged reports do not have relevance within this specific context.

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