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The SOC 2 Type II Audit Process entails: Reviewing the audit scope. Creating a project plan. Testing controls for design and/or operational effectiveness. Authenticating the results. Delivering and communicating the organization's report.

Generating a SOC 2 Report will generally take somewhere between six months to a year for most companies. In particular, SOC 2 Type 1 Reports can take up to six months, whereas SOC 2 Type 2 Reports will typically take at least six months and will often last an entire year or longer.

Teams should consider the following best practices when preparing for a SOC 2 audit: Create Up-to-date Administrative Policies. ... Set Technical Security Controls. ... Gather Documentation and Evidence. ... Schedule an Audit with A Reputable Auditing Firm.

Here are the 5 steps to achieve SOC 2 Compliance: Approach A Credible Third-party And Determine Gaps. ... Select Criteria For Auditing. ... Build A Roadmap For SOC 2 Compliance. ... Perform A Formal Audit. ... Get Certified And Re-Certified.

The SOC 2 Audit Process Step 1: Choose Your Report Type. Step 2: Define the Scope of Your Audit. Step 3: Conduct a Gap Analysis. Step 4: Complete a Readiness Assessment. Step 5: Select an Auditor. Step 6: Begin the Formal Audit Process. How Often are SOC 2 Audits Done?

Here's a 9 step SOC 2 checklist for your reference: Choose your objectives. Identify the type of SOC 2 report. Define scope. Conduct an internal risk assessment. Perform gap analysis and remediation. Implement stage-appropriate controls. Undergo readiness assessment. SOC 2 audit.

Report from the auditor. The first section of a SOC 2 report is a summary of the audit provided by the auditor. ... Management assertion. The management assertion allows the company to make claims about the audited systems and controls. ... System description. ... Tests of controls. ... Other information.