Скачать или смотреть SOC 2 Type II: Authoritative Control Narratives & Evidence Criteria

🔹 00:00 • Goal of This Micro‑Lesson
🔸 00:51 • Type II Focus: What Auditors Need
🔹 01:38 • Anatomy of a Control Narrative
🔸 02:23 • Evidence Acceptance Criteria: The Big 5
🔹 03:20 • Authoritative Wording Templates
🔸 04:01 • Sampling and Period Coverage
🔹 04:45 • Common Pitfalls to Block
🔸 05:32 • Ready-to-Use Acceptance Clause

Master SOC 2 Type II control narratives and evidence acceptance criteria wording in minutes. Learn how to write auditor-ready statements, define “good evidence,” and set clear sampling and period coverage.

In this micro-lesson, you’ll discover:
Type II focus: documenting operating effectiveness over a period
The anatomy of a strong control narrative (purpose, owner, frequency, activities, tools, evidence)
The Big 5 evidence acceptance criteria: relevance, accuracy/completeness, timeliness, validity, sufficiency
Authoritative wording templates that set hard boundaries (system of record, metadata, hashes/checksums)
Sampling methods, population definitions, and period coverage that prevent scope disputes
Common pitfalls to block (vague frequencies, unverifiable approvals, one-time proofs for recurring controls)
A ready-to-use acceptance clause that speeds audits and reduces back-and-forth

For a complete lesson with more examples and interactive exercises, visit:
🔗 https://language.foundation/Authorita...

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Susan Miller (October 10, 2025): This lesson was developed with the assistance of advanced AI tools and has been thoroughly reviewed by our editorial team to ensure accuracy, clarity, and educational value.