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Audit Checklist for SOC 2

Reciprocity

If your company is a service organization and your customers trust you with their data, you may need to pass a SOC 2 (System and Organization Controls 2) audit. Compliance and certification are the goals of a SOC 2 audit. The SOC 2 compliance audit gives them that assurance. Develop a SOC 2 Audit Framework. What is SOC 2?

Audit 52
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The Best Governance, Risk, and Compliance Software to Consider

Solutions Review

Solutions Review’s listing of the best governance, risk, and compliance software is an annual mashup of products that best represent current market conditions, according to the crowd. Description: AuditBoard is a cloud-based GRC offering that includes a suite of risk, audit, and compliance tools. Platform: Enablon.

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Silicon Valley Bank (SVB) Failures in Risk Management: Why ERM vs GRC

LogisManager

Following the Great Recession, regulators began requiring enhanced disclosure about risk and corporate governance. For example, SVB had a Moody’s A1 issuer rating and KPMG signed off on SVB’s bank’s audit just 14 days before it declared bankruptcy. A SOC2 audit only covers a limited subset of the product part of a company.

Banking 98
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SOX vs. SOC: What Is The Difference? [Complete Guide]

LogisManager

It is a set of federal laws that were enacted in response to a series of corporate scandals which shook investor confidence. It is designed to increase auditability within the organization and help detect internal fraud or theft. Strengthening corporate governance. Requiring corporate transparency. SOX Overview.