Audit and Assurance

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SOC 2 Audit

  • 1.  SOC 2 Audit

    Posted 15 Aug, 2019 16:35
    Can anyone help me with a checklist already created for SOC 2 audits, looking for frameworks you created, checklist, etc... any information or links you have I can research for the information. I am also looking for any completed Attestation reports or templates, any assistance would be appreciated thanks.

    Almost all my career have been with the DoD/FED, I am an expert with NIST RMF, DITSCAP/DIACAP prior to that, under DoD, DIA, NSA, USCG and the UCDMO more or less, new to the commercial sector, although I am well versed in most Cybersecurity/Regulatory/Compliance Frameworks and understand how to categorize, select, and implement, assess, authorize and monitor-- but I would like to get more industrial knowledge on SOC 2 Audits and Attestation.

    Also, is there a working group I can join for SOC?

    Thank you

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    James Horton
    Director of Cybersecurity Services
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  • 2.  RE: SOC 2 Audit

    Online Forum Topic Leader
    Posted 19 Aug, 2019 14:29
    @James (Jim) Horton,

    SOC 2 is not really something I work with besides evaluating reports.   I do remember ​seeing the attached which may be of help https://www.isaca.org/Groups/Professional-English/isae-3402/

    As for the working group I don't believe there is an ISACA one,.

    Can other members please help with this one?

    Best Regards,

    Ian

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    Ian Cooke
    Audit & Assurance Topic Leader
    ISACA Journal Columnist
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  • 3.  RE: SOC 2 Audit

    Online Forum Topic Leader
    Posted 20 Aug, 2019 14:32
    The correct link for the above post https://www.isaca.org/Groups/Professional-English/isae-3402/Documents/SOC2.pdf

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    Ian Cooke
    Audit & Assurance Topic Leader
    ISACA Journal Columnist
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  • 4.  RE: SOC 2 Audit

    Posted 27 Aug, 2019 09:37
    Hello,

    Can you share the same guidline for SOC 1 report.

    Could you please also find us some templates

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    Marat Kaisseov
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  • 5.  RE: SOC 2 Audit

    Online Forum Topic Leader
    Posted 28 Aug, 2019 14:49
    @Marat Kaisseov,

    I don't believe there is an ISACA SOC 1 guide per my previous post see http://www.isaca.org/chapters5/Ireland/Documents/2018%20Presentations/Jeff%20Cook%20(AICPA%20SOC%20Reports).pptx

    Best Regards,

    Ian​

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    Ian Cooke
    Audit & Assurance Topic Leader
    ISACA Journal Columnist
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