Soc 2 Audit Template

All soc 2 audits are signed by licensed cpas. Before you entrust your data to anyone requiring a soc compliance audit is a good idea. Ready to begin the soc 2 auditing process and need a quick primer on what it takes to successfully complete your assessment in an efficient manner then take note of the following soc 2 audit checklist for north american businesses provided by ndnb.

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Then they provide a report to prospective clients and other qualified parties.

Soc 2 audit template. Soc 2 basics the soc2 standard produces an attestation report that is intended for all other customers who do not rely upon your services for controls over their financial reporting. The soc 2 audit process. Soc 2 audit checklist for businesses what you need to know. Planning for your first audit we got sick of reading vendor articles with vague advice.

In that case you will need to decide how to. Pricing for a soc report can vary greatly depending upon the company performing the work the size of your organization and audit scope. A soc 2 audit evaluates internal controls policies and procedures that directly relate to the aicpas trust services criteria. For the soc 2 report you will select one to five of the aicpas trust services principles which include security processing integrity confidentiality.

So we wrote our own practical guide to start soc 2. The soc 2 reporting standard is defined by the aicpa the american institute of certified public accountants. Many companies order soc 2 audits. If you are a service organization and your customers trust you with their data you may need to pass a soc 2 audit to sell your products.

You can win soc 2 contingent business by showing you understand the point of soc 2 and that you can deliver soc 2. This means that a soc 2 audit report focuses on a service organizations internal controls as they relate to security availability processing integrity confidentiality and privacy of a system. Soc 2 is a phrase that can strike fear and confusion into startups and small businesses but theres an easy way to talk about and respond to soc 2 requests long before you undergo the time and expense of a formal soc audit. Whether your customers demand an audit report from you or industry regulations require one you may have to provide proof of soc 2 compliance to demonstrate that the data youve been entrusted with is properly secured.

The process begins with developing an understanding of what is driving the need for a soc 2 audit and the systems that are. To achieve soc 2 compliance most companies spend anywhere from six months to a year on focused preparation. Based upon how you felt about each company the people the methodology their previous experience and of course cost you should narrow down your search to the top 2 companies. Of course it is possible that a client might have questions not covered by the soc 2 report.