Document Software - Soc 2 Online For Free

A SOC 2 report is intended to be confidential, despite the fact that you may see a handful of reports posted online. Some prospective customers may want to see your report, and this is appropriate. Some organizations will have prospects sign an NDA prior to sharing their SOC 2 report.

Your HR and administrative teams are also responsible for developing and maintaining security policies for your SOC 2 compliance. For instance, you'll need policies for security practices employees need to follow, policies for reporting potential data breaches, and so on.

Most service organizations conduct SOC 2 self-assessment prior to an official report to ensure SOC 2 attestations. In any case, SOC 2 attestation requires the CPA to attest that a service organization's controls meet the minimum standards set out by the AICPA.

A SOC 1 report is an audit report that's scope includes both business process and information technology control objectives and testing. A SOC 1 must be issued by a CPA firm that specializes in auditing IT security and business process controls. SOC 1 reports are considered attestation reports.

SOC 2 audits can only be conducted by a licensed CPA firm or agency accredited by the American Institute of Certified Public Accountants (AICPA). In addition, the auditor or auditing firm must be a completely independent CPA, which means they have no relationship with the service organization they're auditing.

So let's take a look at the basic steps required to plan, conduct, and ultimately distribute them. Assign ownership and responsibilities for the SOC 2 program. ... Determine the scope and boundaries. ... Perform a gap assessment, and fix any issues. ... Formally implement controls. ... Finalize the system description.

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.