So you have been working on readiness; now what? How do I know I am ready for an audit? What kind of evidence do I need? What, exactly, will an auditor be asking for?
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Continue reading SOC 2 : A Tactical Approach WebinarWhat are the questions I need to ask up-front? What approaches cause friction and which ones build trust? How do you navigate disagreement?
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What resources do I need? How do I prioritize? What are the timelines? What are ALL the expenses I need to know about? When and whom do I engage?
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What are some of the most common areas that cause audit failure? Can you get your team organized, kickstart the project, and take it fully to success? Where do most audit projects break down?
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Continue reading How to Fail a SOC 2 Audit – Webinar
What do I need to know before the auditor shows up? Why does SOC 2 care about HR policy and practices and what are the relevant HR requirements? How do I incorporate the requirements over external parties and communications? Even more germane, how do I properly document for the audit?
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Continue reading SOC 2 – Human Resources Management
What are the SOC 2 requirements as it relates to vulnerability management?
What do I need to watch out for when I schedule a penetration test? What are others doing to comply cost-effectively?
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Continue reading SOC 2 Vulnerability Management Webinar
In this webinar we team up with Blissfully, a SaaS management company that recently completed their own SOC 2 Type II.
What are the SOC 2 criteria for Vendor Management? What’s required to properly assess my vendor’s security? What will my SOC 2 auditor expect to see? What are the best practices others are using?
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Continue reading SOC 2 Vendor Management Webinar
SOC 2 is a phrase that can strike fear and confusion into startups and small businesses, but there’s an easy way to talk about and respond to SOC 2 requests long before you undergo the time and expense of a formal SOC audit.
Most startups and SMBs first encounter the term “SOC 2” during the sales process when a customer asks if you are “SOC 2 compliant” or have a “SOC 2 certification.” In many cases, the customer or prospect doesn’t even know what SOC 2 really is, or what goes into a SOC 2 audit. They’ve just been told by their compliance director or security officer (or the pundit at an industry conference or webinar) that all vendors must “be SOC 2” to do business with their company. SOC 2 is as much a buzzword to many companies as it is an actual policy.
You can win SOC 2-contingent business by showing you understand the point of SOC 2, and that you can deliver SOC 2-style reliability even before you obtain formal compliance. The trick is understanding SOC 2 first.
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In this webinar we cover what to do before you have an audit. How do you build trust with customers? What documentation should you have ready to share? Is there ever a time when it makes sense to wait to have an audit performed? What if an audit seems to expensive?
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Risk analysis and risk management is one of the most important processes of SOC 2 preparation. A finely tuned process helps organizations ensure that they are prioritizing for the right things, and not spending unnecessary money. Risk assessment is the process of identifying assets, impact of asset loss, and likelihood of occurrence. Risk management is the process of selecting controls or other risk responses to adequately prepare for negative events.
In this webinar we cover the key processes that should be focused on when building a risk assessment and management program. We help you prepare for the unknown and ask questions that may come up in an audit. We review several risk registers as well as cover common audit questions.
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