Involving all relevant stakeholders in the SOC 2 implementation process is essential
Selecting a SOC 2 auditor is an important decision for any organization,
As an organization, undergoing a SOC 2 audit can be a complex
This is assuming you are starting from scratch and covering only SOC
Sample of possible population lists from an auditor * List of all in-scope
* [ ] Annual Meetings * [ ] Background Check Process * [ ] Employee Handbook * [ ] Employees Acknowledgement * [ ] Documented Charter * [ ] Performance
This Spreadsheet you can use to prepare for a SOC2 Audit. Loading.
Excel Spreadsheet Domain Title Domain_Control_Ref Domain_Control_Title Domain_Control_