Form Software - SOC Online For Free

How do I get my SOC 2 Certification? To obtain a SOC 2 Certification, an Organisation needs to engage the services of an independent Auditing firm that is licensed by the American Institute of Certified Public Accountants [AICPA].

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.

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.

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.

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.

Think of this portion of the report as an overview of your company and its systems, teams, and security controls. You'll talk about the trust service principles and how your compliance program addresses them. And you'll give clients a detailed look at the best practices in place across your organization.

How to Get SOC 2 Certification Select The Trust Principles You Want to Get Audited. ... Define the Controls. ... Assess your security processes as per trust principles. ... Get your SOC 2 certification report audited by a certified CPA. ... Receive a SOC 2 attestation report. ... How long does it take to become SOC 2 Certified? ... Security.