Remove Corporate Governance Remove Gap Analysis Remove Mitigation Remove Risk Reduction
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Audit Checklist for SOC 2

Reciprocity

Risk assessment. Risk mitigation. Perform a SOC 2 Gap Analysis. Once you’ve completed your audit preparation, you should perform a gap analysis. While performing your SOC 2 gap analysis, you must select an audit firm to conduct your SOC 2. Monitoring activities. Change management.

Audit 52