Steps to prepare for SOC 2 Type II

What is SOC 2 Type II?

Soc 2 Type II is a type of internal mechanism audit report which shows how an organization protects its customer's data and the integrity of those mechanisms. Most businesses that use a cloud service provider use SOC 2 audits to analyze and solve any third-party risks associated with their report. Audits are carried out, and independent auditors issue reports. The report borders on privacy, availability, principles of security, and confidentiality

 

The SOC 2 Type II is voluntary standard compliance for organizations that offer services. It was established by the American Institute of CPAs, which details how businesses should manage their customer's data.

To get the SOC 2 Type II certification, Organizations would have to pass the SOC 2 annual audit and be evaluated on several protocols of the AICPA Trust Service Criteria. Security procedures and controls of the organization are analyzed for several weeks.

Purpose of SOC 2 Type II

The purpose of SOC 2 Type II is to offer an independent analysis of the privacy and security of a network. The study considers the performance, controls, operational effectiveness, and opinion on the design of the overall system.

What to expect during the SOC 2 Type II Audit

Organizations wishing to get the SOC 2 are expected to present some documents showing security protocols and collaborate with an assessor to bring evidence of security control protocols.

They may undergo the following steps toward their audit

● Questionnaire concerning security

● Collection of evidence

● Evaluation and consistent check-ups

● Putting together findings and certification

Steps to prepare for SOC 2 Type II

The steps to take towards the SOC 2 Type II certification are;

● Establish Updated administrative policies

● Design technical security and controls

● Putting together all necessary documentation and proof

● Invite a reputable auditing firm for audits

● Get ready for the SOC 2 Type II Audit