Prove Operational Excellence: Get Ready for SOC 2 Type I or II Report

Master SOC 2 for Due Diligence Operational Excellence. Get answers, advanced guidance, how-to's & workflows. Includes customized assessment, critical capability analysis & recommendations.

SOC 2 for Due Diligence Success Formulas in the Video:

Determine the scope of the report: which business processes are included?

Review the Service Auditor`s report to identify the type: I or II.

Look for the dates of the review period and the report issuance.

Check the report`s opinion: is it unqualified, qualified, or adverse?

Evaluate the report`s content: are all necessary sections included?

Identify the controls tested and the frequencies of testing.

Review the descriptions of the control objectives and activities.

Analyze the results of the testing: are there any deviations?

Verify the report is signed by the Service Auditor.

Ensure the report is issued in accordance with AT-C 105.


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What to expect during the audit process and how to prepare

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Strategies for achieving and maintaining compliance across multiple frameworks

How to leverage SOC 2 to improve operational efficiency and reduce costs

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