SOC 2 Audit
Minimize risk and exposure of client data in the cloud.
When companies leverage the cloud to store client data, it’s imperative to follow strict information security policies and procedures. Whether you are faced with SOC 2 regulatory requirements or demands from management, we can help prepare you for a SOC 2 audit through our readiness assessments.
C’S|3 Cybersecurity Consultants perform SOC 2 Type I, Type II, and Type III pre-audit assessments with varying levels of support, depending on your internal staff, to help save you money during the actual audit.
1. SCOPE OVERVIEW
During this step, C’S|3 Cybersecurity Consultants will take time to review the scope of the SOC 2 audit with your team. The scope overview includes an overview of Infrastructure, Software, Procedures, People, and Data.
2. REPORT STRUCTURE
During this step, C’S|3 Cybersecurity Consultant will review the report structure that is typically provided after a SOC 2 audit.
3. TRUST SERVICE CRITERIA
During this step, the C’S|3 Cybersecurity Consultant reviews the SOC 2 Trust Service Criteria, including Security (Common Criteria), Availability, Confidentiality, Processing Integrity, and Privacy.
4. READINESS ASSESSMENT/GAP ANALYSIS
During this step, the C’S|3 Cybersecurity Consultant reviews the readiness stage leading to the audit and a walk-through of the gap analysis.
5. TIMELINE OVERVIEW
During this step, the C’S|3 Cybersecurity Consultant takes time to carefully review the timeline. A walk-through is provided from Preparation (Readiness Assessment/Gap Analysis) to the length of time it takes to give the final SOC 2 report.