About this document
SOC 2 Annual Audit Checklist V1.02 by Kaustubh Chavan is a document available to read on EtoBox.
This document provides a checklist for reviewing a SOC2 audit report on an annual or initial basis. The checklist covers items that should be reviewed in the report such as dates, testing performed and results, system diagrams, the independent evaluator, user and sub-provider controls, and contractual controls. For initial reviews, the checklist also includes items to review or ask the service provider about related to code migration, access controls, emergency changes, quality assurance, business continuit
- Author
- Kaustubh Chavan
- Language
- EN