Document Tool - Soc 2 Online For Free

The SOC 2 Type II Audit Process entails: Reviewing the audit scope. Creating a project plan. Testing controls for design and/or operational effectiveness. Authenticating the results. Delivering and communicating the organization's report.

Organizations that achieve SOC 2 compliance are subject to annual maintenance. This means regularly updating your security controls and documentation and performing annual self-assessments and audits. Doing so can ensure that your company is always compliant and you're always protecting customer data.

Report from the auditor. The first section of a SOC 2 report is a summary of the audit provided by the auditor. ... Management assertion. The management assertion allows the company to make claims about the audited systems and controls. ... System description. ... Tests of controls. ... Other information.

To get a SOC 2, companies must create a compliant cybersecurity program and complete an audit with an AICPA-affiliated CPA. The auditor reviews and tests the cybersecurity controls to the SOC 2 standard, and writes a report documenting their findings.

Here are the 5 steps to achieve SOC 2 Compliance: Approach A Credible Third-party And Determine Gaps. ... Select Criteria For Auditing. ... Build A Roadmap For SOC 2 Compliance. ... Perform A Formal Audit. ... Get Certified And Re-Certified.

Here's a 9 step SOC 2 checklist for your reference: Choose your objectives. Identify the type of SOC 2 report. Define scope. Conduct an internal risk assessment. Perform gap analysis and remediation. Implement stage-appropriate controls. Undergo readiness assessment. SOC 2 audit.

A SOC 2 report is intended to be confidential, despite the fact that you may see a handful of reports posted online. Some prospective customers may want to see your report, and this is appropriate. Some organizations will have prospects sign an NDA prior to sharing their SOC 2 report.