Remove Authorization Remove Change Management Remove Cybersecurity Remove Gap Analysis
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Audit Checklist for SOC 2

Reciprocity

If your clients are worried about cybersecurity, you’ll have to prepare materials for a SOC cybersecurity audit. Processing integrity: System processing is complete, valid, accurate, timely, and authorized to meet your service organization’s objectives. Change management. Perform a SOC 2 Gap Analysis.

Audit 52