SOC 2 Audit Firm

SOC 2 audit firms are regulated by the AICPA, and they are required to be independent CPAs. The SOC 2 auditor you choose to work with will examine your controls (which will include evidence collection) to determine whether they are functioning properly. Documents that the auditor may review include:

  • Organizational charts
  • Inventory of assets
  • Processes for onboarding and offboarding
  • Processes for managing change

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