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Audit Checklist for SOC 2

Reciprocity

Monitoring activities. Control activities – which are further broken out by: Logical and physical access. Then during the SOC 2 audit, your auditor will test your organization’s internal controls by running several activities, including an in-depth review of your policies and procedures and interviews with your employees.

Audit 52
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Why Buying SaaS GRC Software Is a Smart Investment

Reciprocity

As organizations and businesses around the world and across industries migrate their IT to the cloud, C-suites are faced with a new dilemma for governance, risk management and compliance (GRC) solutions: cloud versus on-premise software. That’s time and money that might be better spent elsewhere. Reduced Time to Benefit.