The A-to-Z Guide to SOC 2 Audits

SOC 2 Type 2 audits ensure that your organization’s controls are effective in maintaining security over time, enhancing trust with clients.

SOC 2 Type 2 evaluates controls based on five key principles: security, availability, processing integrity, confidentiality, and privacy.

Level 1

Type 1 reports focus on control design at a point in time. Type 2 examines control operation over a longer period

SOC 2 Type 2 builds customer trust, ensures compliance with regulations like GDPR, and identifies areas for improvement

A detailed assessment of control effectiveness, auditor's opinion, and recommendations for addressing control deficiencies

Level 4

Define audit scope, select relevant Trust Service Criteria (TSC), and implement necessary security controls for a successful audit.

Includes auditor fieldwork, control testing, process observation, and issuing a comprehensive report on operational effectiveness

SOC 2 is not a one-time task; regular audits and continuous reviews help ensure ongoing security and compliance.

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