Remove Change Management Remove Document Remove Gap Analysis Remove Risk Management
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Audit Checklist for SOC 2

Reciprocity

The scope of your SOC 2 audit typically addresses infrastructure, software, data, risk management, procedures, and people. A SOC 2 Type 1 report attests to the design and documentation of a service organization’s internal controls and procedures as of a specific date. Risk assessment. Change management.

Audit 52