SOC (System and Organization Controls) 2 Audits – SOC 2 is an auditing report which provides complete and detailed information regarding an organization’s security, availability, processing integrity, confidentiality and privacy controls, based on their compliance with AICPA’s (American Institute of Certified Public Accountants), TSC (Trust Services Criteria) in accordance with SSAE 18.
SOC 2 audits are aimed at organizations which provides services and systems to client organizations (for example, cloud service providers, software providers and developers, web marketing companies and financial services organizations).
Any service organization needs to undergo regular audits to meet the requirements of each of the five trust principles – security, availability, processing integrity, confidentiality and privacy controls to become SOC-2 Compliant.
If the service organization provides cloud services, an SOC 2 compliance audit report will go a long way in establishing trust with customers and stakeholders.
A client company might ask the service organization to provide an assurance audit report, particularly if any confidential or private data is entrusted to the service organization.
Our team at Precise Testing Solution do SOC 2 compliance audit by following these principles:
According to the security principle which deals with safeguarding the system resources from illegal access. Access controls aid in preventing possible system abuse, theft or unlawful deletion of data, abuse of software, and incorrect change or disclosure of information.
According to a contract or service level agreement, the availability principle refers to the system, goods, or services being accessible (SLA). As a result, both parties agree on the minimum acceptable performance level for system availability.
The integrity principle examines whether a system succeeds in achieving its goal (i.e., delivers the proper data at the right fee at the right time). As a result, data processing must be exhaustive, legitimate, accurate, timely, and allowed.
The confidentiality principle deals with material that is considered secret if access to and disclosure of it is restricted to a certain group of people or organisations. An essential safeguard for maintaining secrecy during transmission is encryption.
In addition to strict access restrictions, network and application firewalls can be employed to secure data that is processed or saved on computer systems.
In accordance with an organization’s privacy notice and the guidelines outlined in the AICPA’s universally accepted privacy principles, the privacy principle concerns the system’s collection, use, retention, disclosure, and disposal of non-public records (GAPP).
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