S2 E1: Preparing for a SOC 2 Audit

Compliance Pointers by CompliancePoint

Episode notes

In this episode, we explore what organizations should do to prepare for a SOC 2 audit. We explore:

  • The different types of AICPA Service Organization Control attestations
  • Strategies that can improve the odds of a successful audit
  • The importance of avoiding overly rigid requirements and having realistic control objectives
  • The role of Control Owners
  • The importance of policy and supporting procedure documentation
  • Selecting a CPA attestation firm?
  • The best way to find any gaps or red flags in your security program before the audit
  • How to prepare your staff for the audit

Learn more about SOC 2 here. Visit CompliancePoint.com

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