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A SOC 1®* report could help demonstrate the IT general controls and business process controls in place to achieve control objective statements.
A SOC 2®* certification offers detailed assurance of cybersecurity controls in place at service organizations like yours.
A generic list of evidence artifacts doesn’t properly address your organization’s unique concerns and security needs, leading to a compliance report that is lacking in the essential information your clients are looking for.
Consider these 3 aspects when doing your due diligence in choosing an assessment partner for the first time or looking for a new partner.
While it may be frustrating to learn that an assessment could take several months to be completed properly, you owe it to your clients and key stakeholders to ensure that your report is completed in the proper manner.
Did you know it is extremely common for SOC 2®* Type 2 reports to contain control exceptions? Let’s take a look at some factors that impact control exceptions in SOC 2® Type 2 reports.