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A step-by-step guide to implementing new technology

Online Computers

Establish a change management plan Creating a plan for introducing new technology ensures that everyone involved is on board with the change and understands their role in the transition process. Outline the timelines, milestones, potential roadblocks, and resources required for a successful implementation.

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Audit Checklist for SOC 2

Reciprocity

Change management. Risk mitigation. In addition, SOC 2 compliance can help your service organization bolster its financial statements, stability, and reputation by documenting, evaluating, and improving your internal controls. Risk assessment. Monitoring activities. System operational effectiveness.

Audit 52
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What Does a Compliance Management System Look Like?

Reciprocity

Even institutions that don’t use social media should, “following a risk assessment … still consider the potential for negative comments or complaints that may arise within the many social media platforms described above, and, when appropriate, evaluate what, if any, action it will take to monitor for such comments and respond to them.”