Remove Activation Remove Change Management Remove Cloud Computing Remove Corporate Governance
article thumbnail

Audit Checklist for SOC 2

Reciprocity

Monitoring activities. Control activities – which are further broken out by: Logical and physical access. Change management. Developed by the American Institute of Certified Public Accountants (AICPA), SOC 2 defines criteria for managing customer data based on five “trust services principles”: Security.

Audit 52