Remove Change Management Remove Gap Analysis Remove Mitigation Remove Risk Management
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Audit Checklist for SOC 2

Reciprocity

The scope of your SOC 2 audit typically addresses infrastructure, software, data, risk management, procedures, and people. Risk assessment. Change management. Risk mitigation. Perform a SOC 2 Gap Analysis. Vendor management programs. 16 or SSAE 16) compliance requirements.

Audit 52